Sage 100

Is it possible to use scripting with Custom Office to prevent someone from assigning the Drop Ship Order Type when creating a new Purchase Order in PO Entry?

Jane: I'm guessing here, but you might try: OrderType="""" retVal = oBusObj.GetValue(""OrderType$"", OrderType) if OrderType = ""D"" then retVal = oScript.SetError(""Drop Ship Purchase Orders not Allowed."")

Thank you @LeeGraham for the quick response. I will give it a try.

What @LeeGraham said. Set it on Pre-Validate event on column OrderType. You can also shorten it to If value = ""D"" then sMsg = ""your no no finger wag msg"" retVal = oScript.SetError(sMsg) End If

Love it @AlnoorCassim ! Might have to give that a try!