Invoice Script

I have a FM file I made for purposes of Inventory, sales and purchases. While the file is working nicely and does what I needed it to do I realize that not everything was made in the best way and probably can be improved., I intend to do so as my skill hopefully increases...

I have a script on Purchases layout which basically creates an invoice for all of the purchases. The purchase layout / table is made so that you can just go ahead and type in all of the items you want to order, once that is done you hit print button and it sorts the purchases by Vendor and prints out Purchase forms for each individual Vendor.

I also have a script which then creates actual Invoice records based on the Vendor so that they can be browsed... This is the script I have the issue with, it can be made better than what I made, I believe, If anyone could take a look and suggest an improvement, it is appreciated.

I populated a couple of records with test data so you can see it in action.

The user name for the file is Anuviel and the password is Test.

The script is named Invoices and REM Invoices (second version of the script) - they are located in Purchase folder, under manage scripts.

Thank you.

AnuvielBackUP.001.zip