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Pull date field into cust col on invoice
So below is my user event script. What i am trying to do is take two date fields from the PO & invoice and add them into the amoritization start and end date fields on each line item on the invoice. Ive tried a bunch of variations and thougth this one got me close by no luck. Not even the log executions are firing. can anyone help :h_a_w::h_a_w::h_a_w:
onLoadInvoice (type) {
if (type === 'create')
{
var count = nlapiGetLineItemCount('item');
var startDate = nlapiGetFieldValue('custbody7');
var endDate = nlapiGetFieldValue('custbody8');
nlapiLogExecution('DEBUG', 'onLoadInvoice', 'startdate');
nlapiLogExecution('DEBUG', 'onLoadInvoice', 'enddate');
0