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From the Payment tab in SO Invoice Data Entry I have added a button with the caption "CC Receipt". Upon a user clicking this button I would like a comment (Item code /C) added to the next line number with details from the credit card.
First I actually…
I'm new to scripting and having a little trouble. I'm trying to grab the primary vendor alias for an item from IM_AliasItem and put it into a UDF in CI_Item. This will probably be triggered on reading the item record, if that makes a difference, but I…
