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
Rookie Asked on December 15, 2020 in SuiteScript.
Thanks Battk… helps.. but I am stuck on creating a script to work with ese mass transactions