I would like to create a script or ? that when entering in a line item on a sales order using a MISC CHARGE code to offset some charges on the order, the script would check to see if it is authorized to be used with the customer division number? If the misc code is not assigned to a division code then it cannot be used and a message would pop up telling the rep that the code is not authorized. Can something like this be developed using a script...... Please send in comments or idea on how I could secure the use of MISC charge codes. I am currently migrating to the 2014 version of MAS200 Advanced....
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