[shane.mabery]

I am trying to get the form changed that is used when a dropship sales order is approved. I understand that the purchase order is automatically created if preferred vendor is on the item page, and I like the way that entire process works. However, I am attempting to write a script to change that purchase order form if the purchase order is from a specific vendor, but I cannot seem to pin down how to trigger the script. It seems as though the automatic creation of the PO does not trigger any of the User Event or Client script types. Has anyone had any experience with this? I also intend to write some specific values from the SO on this specific type of purchase order as well.
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[Olivier Gagnon NC]

From memory, I think only AfterSubmit is triggered?

[pcutler]

Agreed with Oliver, It should trigger an after submit user event script with type = "dropship" – so you will have to reload the PO, change the custom form, and re-submit.

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