We have steel surcharges due to market pricing that need to be added to invoices for certain parts (separate charge). I have written a script that will add a line to the table when one of those items is entered. It works, but I wanted another set of eyes on it for potential pitfalls or recommendations for improvement. I'd love to post the script if someone can tell me how, as I haven't been able to figure it out on this new forum.
Thanks!
Jim