SO Entry: You have changed the following fields - default to always YES

Kinetic ERP
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1

In Sales Order Entry, how can we override this to always be ‘Yes’? Has anyone done this?

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A few times a week we get orders that have the wrong ShipVia on the pack slip (which doesn’t match the SO Header’s ShipVia). Our hunch is that someone accidentally clicked ‘No’ to the pop-up.

I did a trace, and see that it triggers Sales Order MasterUpdate.

I found the spot where it asks the question, but can’t find where it gets the Yes/No answer (I assume True/False). There’s a second MasterUpdate after the question, but I don’t see a response to this question.

Is this a matter of catching it in a Pre-BPM, and changing it in a Post-BPM on Master Update?

We always have 1 release per line. 99% of the time the lines/releases always have the same ShipVia and dates as the header. And if someone wanted to override the line, they could.

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Thanks for the advice!

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@askulte There are a lot of threads about stopping the credit hold message by setting the message to string.Empty and the IContime parameter to True. I would try setting cResponceMsg to string.Empty and IContinue to True to see if the same technique worked.

Even if that only worked to suppress the message you can do the copy in a bpm from line to release always.

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This did not yet have a marked solution, but I am just confirming that setting cResponseMsg = String.Empty; in my post processing directive was the sole actor in bypassing the screen.

In my case, I am updating all lines with information based on a header change then reattaching to dsholder, so I did not check that Epicor did it’s thing or not. Thanks, @gpayne!