Greetings,
I am trying to use the following:
retVAL = oPOOrder.nSetKeyValue("PurchaseOrderNo$", sPONumber)
retVAL = oPOOrder.nSetKey()
retVAL = oPOOrder.nSetValue("PurchaseOrderDate$", "20140529")
retVAL = oPOOrder.nSetValue("OrderType$", "S")
retVAL = oPOOrder.nSetValue("VendorNo$", "TRENTNY")
If retVAL = 0 Then
MsgBox("Set Vendor Failed - " & oPOOrder.sLastErrorMsg)
End If
retVAL = oPOOrder.nSetValue("TaxSchedule$", "NONTAX")
The error is telling me that the vendor is not on file. However I am using a valid VendorNo in my application. The other fields return a 1 so it looks like I have everything else set up right, I am just missing something with the VendorNo itself. Any suggestions? Thanks