AP invoice entry - add record

Epicor ERP 10
1

Hi All,

I gave up…can someone give me a solution for:

  1. On open form AP invoice entry check if group exist (today date)
  2. If does not exit add one.
  3. If exist open one.

Many Thanks

2
  1. Add Customisation and add event in Form Load
  2. Use the adapter to search for existing Group
  3. If not, use the adapter to create new
3

Probably need to check if the existing group is currently open by someone.

4

Thank you.

Would you mind to share some example for code? Not sure how to loop through existing group.