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Is there any kind of scripting or Dexterity behind the Customer PO Number Field in the SOP Entry form that gets called when a User interacts with that input field?
I need to be able to update SOP10100.CSTPONBR from a custom application and would like to do so using a SQL call - I want to make sure that doing so won't cause any issues. This would be for SOPTYPE=2 (Contracts) only, not Invoice types
You should be good to go with that field. Its pretty dumb, unless you have any 3rd party products or PSTL enabled on it, which it doesn't sound like you do.
I manipulate it a lot in SQL without any side effects. I think its something you can give a go with very little risk. (Obviously I don't know your install in detail.)
Tim.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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