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Credit Memo / Apply to particular invoice
I am trying to use client SS to check off the related invoice to apply it to.
I can cycle through the items in the Apply tab with SS:
for (var i = 1; i <= nlapiGetLineItemCount('apply'); i++) { if (nlapiGetLineItemValue('apply', 'applrefnum', i) == tranID) { nlapiSetLineItemValue('apply', 'applapply', i, 'T'); } } but the attempt to set the checkbox for that line item fails, but does not seem to return an error. I know I am finding the right line item as I can add an alert to that conditional check to tell me the iteration value and the details of that line and it's correct.
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