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Former Member
Nov 12, 2012 at 05:04 PM

Add Additional Invoice Lines on A/R Invoice System Form

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Hi,

I have a scenario where I have to check through the lines of an AR Invoice when the user clicks Add on the AR Invoice System Form( Form 133) and I have to check the following before the Invoice is added.

1) Parse through each line on the AR Invoice form and check if any line has Discount % NOT Equal to Zero.

2) If criteria above is met, then add additional lines need to be added to the Invoice before it is saved.

I understand how to capture the Add button on A/R Invoice is clicked when BeforeAction = true.

I would like some help on how to

1) Parse through Item Lines to check if Discount % is not Zero

2) How to add additional lines before Invoice is Saved.

Any source code you provide would be helpful.

Thanks,

Krishnan