ANSWERED - Need help with a trigger

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BenD 8/6/2013 9:15:24 AM

Need help with a trigger

Sirs: I need a GP trigger as follows:

When a record is inserted into PM20000

If the document type = Invoice and the payment priority on the vendor master (PM00100) = PWP
Then update HOLD on PM20000 to a 1

Can anyone help?

Version: GP 2010, GP 10

Section: SQL Scripts

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