Sales Order Batch Processing
Hi,
We had this breakout in JIWA6. It would default the batch to all unticked, allowing the customer to tick what he wants to process.
' >>in Batch Processing>Invoice Range Add Completed
'Process' box to 'unticked' when clicking Go in the Process Sales Orders form run from the menu.
' The standard setting Is To have it defaulting To 'ticked'.
For Each Invoice In FormObject.ProcessBatchObject.Invoices
Invoice.ProcessFlag = False
Next
Am battling to find a similar point of entry to do the same in JIWA7.0.149
Have been looking at JiwaSalesUI.BatchProcessing.BatchProcess
Any help appreciated. Thanks
We had this breakout in JIWA6. It would default the batch to all unticked, allowing the customer to tick what he wants to process.
' >>in Batch Processing>Invoice Range Add Completed
'Process' box to 'unticked' when clicking Go in the Process Sales Orders form run from the menu.
' The standard setting Is To have it defaulting To 'ticked'.
For Each Invoice In FormObject.ProcessBatchObject.Invoices
Invoice.ProcessFlag = False
Next
Am battling to find a similar point of entry to do the same in JIWA7.0.149
Have been looking at JiwaSalesUI.BatchProcessing.BatchProcess
Any help appreciated. Thanks