Hi,
I'm trying to add a Business Event to add a SO Line when a Payment Method is CC (Credit Card).
I have tried reading all online documentation, including a (to me) substandard video on the Acumatica learning portal itself, and other online video tutorials, but am not getting that info that I need to do this.
I would appreciate if someone could walk through the steps, and give an example.
I feel I am close, but can't get it to add the line. In history it shows it running, but nothing is ever added. I am sure I am missing something basic - like missing 1 step somewhere. I wish the documentation was better. It is pretty bare bones.
I code, and do customization, but have never used the Business Events feature and trying to learn.
Appreciate any feedback.
I can post what I have done but I was really looking for a guide. If there is a link that would be great but I have not found any links to do what I am asking, with any explanation.