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I have a VI Job that imports sales order invoices into a batch. I have scripting that does some zip code validations and then uses scripting to interact with 3rd party integration buttons that are installed (Vertex tax software). The scripts work perfectly…
We use VI quite extensively and it works great. We use it to import many of our orders. After the VI jobs run, we open the sales order entry screen and enter the sales order number to do final editing and to print/email.
Does anyone know how to add…
