Blanket Order Release Modification

[Bryan]

Our users have requested a modification to the Blanket Order Release process (P43060) whereby they can choose several records, change the supplier number of the first record and this change is carried through the other selected records automatically. I have tried a couple of ways of doing this but they have not been fully successful. Has anyone else been required to carry out a similar modification, and if so, what was the preferred method?

 

[JDEUser001]

Use the Button clicked system function in the Post initilization section.

This will work if you remove the associative description for the supplier number, buyer number etc. I dont know why but it is working for me.

Let me know if it is not working.

Regards
Jack