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Blank out Payment Method on Sales Order
We have a case where for a select few customers, we want to not authorize their credit card at the time the Sales Order is created. I'm trying to write a Form Level Script that functions when the Entity field is changed, and executes the following code:
nlapiSetFieldValue('paymentmethod', null); nlapiSetFieldValue('creditcard', null); The problem is in the UI, the fields are not blanked out. Any ideas?
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