F4311FSBeginDoc when making PO Change Orders


Just a note to everyone and myself.

When calling F4311FSBeginDoc for Purchase Orders, the field szOrderSuffix must always be "000", even when making a change order.

The F4311EditLine is where you set szOrderSuffix to a non-000 number such as "001".

So if you are using header cHeaderActionCode = "C" and you're getting 0001 Record Invalid, make sure that you've set the header suffix to "000".