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How to populate the field “custpage_country_of_origin_temp" using script

in Ask A Guru 3 comments

Hi the team

We are trying to populate the “Country of origin” field (ID : custpage_country_of_origin_temp) in the following transactions : Invoices, Sales Orders, Purchase Orders and Vendor Bills.

This field is not visible to be populated via workflow, nor is it possible to make it mandatory via the custom form or using a workflow.

Do you know if it is possible to use a ClientScript or a user event script to populate this field, or at least set it mandatory ?

Thank you for your support !

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