Vendor / Purchase Order

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I've created a button on the vendor page which should restrict who can release a purchase order. If the "Approved" button is pressed then the user should be able to release a purchase order, if not then it should error. In this code This should recognise of this button is pressed and either error or release.

This is my code to see if the vendor has been accepted.

The problem is when the vendor has been accepted and I attempt to release it it is still producing the error and not the code after it (in the first picture). How can I ensure it's correctly checking?

Thanks

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I Need to alter the code in the second image to find the vendor, it's not finding anything currently

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try IF cuPurchMgmnt.VendorApproved(Buy-from Vendor No.) = FALSE (or pay to vendor) on the release code, if the get fail probably your strVendorCode might be empty...

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