I want a popup message to show up when PaymentTerms on Order Header field is “CC”. The preprocessing logic I have so far only works when the field value is changed to “CC”. It didn’t work when an existing sales order with “CC” terms was copied into a new sales order. Any help is appreciated.
Thanks
Those would be two different Methods. You’ll need two different BPM’s. MasterUpdate is the one you have now. You’d need the Method for copying the order as well, CopyOrder I think? Could be a bit more complicated there because that might have to be a Post Processing Directive.
Edit: You’d want to run a Trace to figure out exactly what calls are happening.