[Jason]

I've recently assigned a list price to my customers, in the "List Price" field on the customer account. However, when I go back and print invoices, the List Price for the invoices prior to me making this assignment are blank.

How would I go about creating a script that can check if the list price is zero, and if it is, use a list price based on the customer's standard list price? But I want it to use the list price on my invoice, if the list price is not zero on my invoices.

Thxs.

[COBS Tech Support]

On your invoice form try this script:

If Contents->Listprice = 0
If .Not. IsEmpty(Custrec->Cuslistex)
Return Stock->(GetField(Custrec->(GetField("CUSLISTEX"))))
Endif
Endif