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Iām trying to work programmatically with the Sales Invoice Return Item Selection window in Microsoft Dynamics GP, similar to the following example:
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ReportDim m_oItemMaintenance As DynamicsDictionary.IvItemMaintenanceForm = Dynamics.Forms.IvItemMaintenance
I would like to know how to access and customize the Sales Invoice Return Item Selection form through code.
My goal is to add validation logic to prevent users from returning a quantity greater than the originally sold quantity.
Has anyone worked with this window before or knows the correct form/object reference and the best way to implement this validation?
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