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POS - my script button is effect to portal is duplicate


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It's not clear what you're asking. If your issue is that duplicate lines for a given product are being added to an invoice, then your script will need to use a Find or use the invoice/line items relationship to handle this.

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Still not clear (although I think you're saying the same thing I said).

1. What did you expect to happen? (What do you mean "group"? You want to add +1 to the Quantity field?)

2. What actually happened?

3. What have you tried?

Somewhere on this site there's a description of how to ask a good question.

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This topic is 2487 days old. Please don't post here. Open a new topic instead.

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