How can I Set a Default FOB on New Customer Creation

Yahoo Archive
1
You're probably dealing with a display issue. For a quick test, leave your
BPM as is, create a new customer, save, then clear your screen and pull up
the customer. You've probably got the FOB showing correctly now.



On a post-processing BPM, you need to set not only the FOB Code, but also
the FOB description that's part of the dataset. A hardcoded solution would
be to set Customer.FOBCode = "O" and Customer.FOBDescription = "Origin".
Note: field names are a guess - look at the dataset for the correct field
name. A more dynamic solution would be to use ABL to read the FOB file and
set the description based on the file.





From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
redrhyno13
Sent: Thursday, March 07, 2013 12:21 PM
To: vantage@yahoogroups.com
Subject: [Vantage] How can I Set a Default FOB on New Customer Creation





I've got a Post Transaction setup on the GetNewCustomer BPM and told it to
set the DefaultFOB field on the form to ORIG (Origination)
When I test I get a "None Selected" in the Default FOB field.
I'm running E905.700b2.
Is there any way to get this field to default in as I need it?

Thanks in Advance,

Chris Wineinger
Interior Systems Inc.





[Non-text portions of this message have been removed]
2
I've got a Post Transaction setup on the GetNewCustomer BPM and told it to set the DefaultFOB field on the form to ORIG (Origination)
When I test I get a "None Selected" in the Default FOB field.
I'm running E905.700b2.
Is there any way to get this field to default in as I need it?

Thanks in Advance,

Chris Wineinger
Interior Systems Inc.