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Client Script for Cost Estimate Type....?
This should be really easy, but I can't seem to locate the internal id for the 'Cost Estimate Type' choices on the item record. The client script below is set to fire on the 'Page Init Function' and hopefully it will set the item record to 'Preferred Vendor Rate' once I get the correct internal id.
My script:
function setCostEstToPreVendor(){ nlapiSetFieldValue('costestimatetype', 4, true, true); } or maybe I am going about this the wrong way. ..
Any help would be great....
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