Scripting

I have a new problem related to my post below on a simple script that calculates gross profit based on standard cost. The script works great for newly-entered orders and invoices, but when the user copies from another open or completed order, the Profit % UDF first shows as blank, and then if the user changes the Unit Price or Quantity, the UDF displays 100%, regardless of true calculation. Is there anything I can do to the script to ensure that it at least recalculates correctly upon changing the quantity or price, or is this better handled by a button script to force a recalc of all lines after copy or before accept?

You are right, copying an order will not trigger the line fields when they are taken from the source order. However, the S/O Detail Table Post Write event is triggered with the Copy and you could use it to loop through and recalculate all of your line UDF's.

Thank you so much, Dan. I will read up on that event.