What I am looking for is a panel that has the BOM production entry number that I can use as a script field. I have a poor man's version of ACOM/Alltec document management. User scans the document, clicks a button on a MAS panel (e.g. AP invoice entry), the script relocates the scanned document to a specified folder and renames it based on selected fields from the AP invoice entry panel. To retrieve the scanned image, user drills down into AP history inquiry. Based on the vendor and invoice number on the panel, a second script displays the image. Works very well for clients that don't need a full blown document managment system. Problem with BOM production entry, there is not inquiry screen that one can open to pull the BOM transaction number. The transaction displays in invoice transaction inquiry, but I am unable to get to the number. Sage myopia strikes again.