How to Generate an A/R Invoice from a DO automatically

Dear all,
Is there a way to generate an A/R Invoice automatically right after a user add an approved DO? Once hi clicks the <b>Add</b> button in Delivery screen, I want to show him the A/R Invoice screen completed with all items from the  base Delivery document.
Thanks,
Oki

Well, i never try this but logically it does make sense
First ,When You CLick Add Button in Form Delivery,you have to catch some variable from delivery data that will be used for Invoice.
Second ,you add some DI programming with document object ( and off course its line item ) to add to new invoice with you variable from delivery 'but' dont forget to fill the <i>baseentry</i> <i>basetype</i> and <i>baseline</i> property ( in document_line object ) with delivery document info and in <i>closed property</i> in document object and invtstatus (using recordset i dont know that this property exist in document object), to make sure that the invoice is really base on Delivery.
Dont Forget To Add The Journal Object For Invoice .
After That You add some come to activate toolbar target
SBOApplication.ActivateMenuItem "5899"
That's All.Hopefully can help
The Next Problem Occured is What IF we dont create invoice from delivery first ( not based on base document ) we create invoice directly for one time customer use ( we're not using Form One Time Customer ? )
You have to consider this concern. Just An Suggesstion .
Bty Are You From Be Logix Indonesia ? I heard your name some where
Cheers,
Hamdi / Metrodata

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