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Account Field on Cash Sale Initially Set but Resetting to Default

edited Dec 2, 2019 6:14PM in SuiteCloud / Customization 5 comments

Background: We are an online retailer with multiple stores of different products. Each store has it's own merchant account. When an order comes in from a store, it gets tagged by the Class field as to which store it comes from. From that, we funnel all resulting transactions (Cash Sales, Return Authorizations, etc.) to custom forms based on its class.

So, when we bill, we want each custom Cash Sale to bill to a specific account that is associated with that store's merchant account. We are using a deployed script of type "User Event" using the "Before Load Function" to set the form defaults based off of which custom Cash Sale is created.

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