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Bill Credit / Vendor Credit - are they scriptable in 2008?

edited Dec 13, 2019 11:44PM in General 1 comment

I took a look at the sneak peak for version 2008.1 to see if Bill Credits / Vendor Credits would be available for scripting.  They weren't included in this list of transaction forms that can be customized in 2008.1:

�� Journal Entry
�� Bank Deposit
�� Customer Deposit
�� Customer Refund
�� Customer Payment
�� Assembly Build
�� Assembly Unbuild
�� Inventory Adjustment
�� Inventory Worksheet
�� Vendor Bill Payment

Does anyone out there know if this transaction type will be available for scripting in a near term upgrade?

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