Invoice Post-saving Hook

Invoice Post-Saving Hook (R-ITOTEN.MAC)

The script file must be located in your CAPITAL program directory and must have the file name R-ITOTEN.MAC. It is executed after an invoice system transaction has been saved. (This may include adjustment notes, stock transfers, and other types of invoicing related transactions.)

Entry Values

Variable

Purpose

Mode

0 = normal. 1 = bulk generation of invoices. E.g., when releasing multiple invoices via service manager global invoicing or back order release.

Action

This is a 4 element array with the following structure:

1st form name

number of copies to print of 1st form

2nd form name

number of copies to print of 2nd form

Return Values

None.

Example

* If the Carrier field on an invoice is left blank

* assign the default customer carrier to the

* transaction. This assumes that a user defined

* field called Carrier has been added to the

* customer screen

If IsEmpty(Invoice->Shipped)

Invoice->(Write("Shipped", Cuaux000->Carrier))

Endif

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