v2015.3 Is a Script possible for the following? Client uses Auto-generation of PO's from S/O (via Generate button on S/O Entry>Totals screen). They have a S/O line item UDF for Unit Cost that they manually populate at time of S/O Entry. They just upgraded from 4.30 where they had Ext Sol PO-1020 'Purchase Orders Created from Sales Orders', _**which provided the ability to have the UDF Unit Cost data populate the PO**_, rather than the PO just picking up the item unit costs based on standard Sage 100 programmatic logic. Can a Script be created to replicate this?