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In this part of the submit I have values that need to change everytime we run the script There are vendor id,invoice_id,invoice_dt and gross amt. What is the best way to do this. Note: invoice ID should be a number that is incremented each time script is run. web_submit_data("", ITEMDATA, "Name=ICType", "Value=Panel", ENDITEM, "Name=ICElementNum", "Value=0", ENDITEM, "Name=ICStateNum", "Value={PeopleSoftStateNum3}", ENDITEM, "Name=ICAction", "Value=VCHR_ADDSRCH_VW_VENDOR_ID", ENDITEM, "Name=ICXPos", "Value=0", ENDITEM, "Name=ICYPos", "Value=0", ENDITEM, "Name=ICFocus", "Value=VCHR_ADDSRCH_VW_VENDOR_ID$prompt", ENDITEM, "Name=ICChanged", "Value=-1", ENDITEM, "Name=ICResubmit", "Value=0", ENDITEM, "Name=VCHR_ADDSRCH_VW_BUSINESS_UNIT", "Value=09902", ENDITEM, "Name=VCHR_ADDSRCH_VW_VOUCHER_STYLE", "Value=REG", ENDITEM, "Name=VCHR_ADDSRCH_VW_VENDOR_NAME_SHORT", "Value=", ENDITEM, "Name=VCHR_ADDSRCH_VW_VENDOR_ID", "Value=0000000001", ENDITEM, "Name=VCHR_ADDSRCH_VW_VNDR_LOC", "Value=", ENDITEM, "Name=VCHR_ADDSRCH_VW_ADDRESS_SEQ_NUM", "Value=0", ENDITEM, "Name=VCHR_ADDSRCH_VW_INVOICE_ID", "Value=", ENDITEM, "Name=VCHR_ADDSRCH_VW_INVOICE_DT", "Value=", ENDITEM, "Name=VCHR_ADDSRCH_VW_GROSS_AMT", "Value=0.00", ENDITEM, "Name=VCHR_ADDSRCH_VW_FREIGHT_AMT", "Value=0.00", ENDITEM, "Name=VCHR_ADDSRCH_VW_SALETX_AMT", "Value=0.00", ENDITEM, "Name=VCHR_ADDSRCH_VW_VAT_ENTRD_AMT", "Value=0.00", ENDITEM, "Name=VCHR_ADDSRCH_VW_MISC_AMT", "Value=0.00", ENDITEM, "Name=VCHR_ADDSRCH_VW_TAX_EXEMPT$chk", "Value=", ENDITEM, "Name=VCHR_ADDSRCH_VW_VCHR_TTL_LINES", "Value=1", ENDITEM, LAST);
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