Hi All, I have presented a problem that, in itself, sounds simple enough. If we have a ShipVia that starts with a certain character code (Let's say "ABC" ) then we are going to add a line item (misc charge) for certain criteria. My initial thought was to utilize the PostValidate of ShipVia to add/check the lines as necessary. This doesn't work. It seems the ShipVia PostValidate completes before the CustomerNo PostValidate does, for a new order. Meaning that if I create a line on validate of ShipVia, when the CustomerNo validation happens I get prompted with a message about recalculating the price of the existing lines - which we don't want. Can you guys think of any way for this to happen successfully, for both new orders and when a ship via is changed? Another thought was to set a storage variable and then create the line at a later date, but I can't wrap my head around what and where. Any help is appreciated.
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