Sage 100

v2014 Advanced... Looking for a script that will remove the check from the ""print sales order"" box if the customer is in division 90. As soon as the customer number is entered in the sales order, the check would be removed. .....ahem..... @AlnoorCassim are you awake? I know I attended the scripting class but why re-invent the wheel? BTW ... I am willing to pay for this... send me a price. I don;t have time right now to deal with it. I am in the weeds of 3 upgrades. Went live with this one today.

First round at MOTM? Add this script to SO Sales Order Header, Column Post Validate, ARDivisionNo retVal = 0 divNo = value if divNo = ""90"" then retVal = oBusObj.SetValue(""PrintSalesOrders$"", ""N"") end if

than ks a million @MichaelNottoli !

Didn't we do this one already Doug?

@AlnoorCassim We may have but I forgot. Did we do this for Callaway? Actually, I need another one or a similar one.... @MichaelNottoli Looking for something similar but removes the check Print Invoice box if customer is in division 90. They use shipping data entry, so, when the invoice is created by the shipping data entry program the Print Invoice box needs to get unchecked. Division 90 invoices are credit card sales, so they don't want an invoice to be printed. Thanks. Again.... I am willing to pay for this... I imagine I could figure this out myself but I just don't have the time right now so any help is greatly appreciated.