RE: Help with Client Script on a specific transaction type
I am new to scripts… have a working pageinit script coping one field from vendor bill to vendor payment when initiated from the vendor or individual bill and the user select make payment. Would like to get this script to also work when making multiple payments using the menu “Transactions>>Payables>>Pay Bills
Client scripts are for records you create/modify in your browser. The bulk processing context is not processed in your browser so client scripts wont work. Consider instead a user event script, or the better performing map/reduce or scheduled scripts.