PdcPuchaseInvoiceLineList.AddLineWithPO - Revision history

TC at 08:35, 28 January 2016

2016-01-28T08:35:44Z

← Older revision		Revision as of 08:35, 28 January 2016
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	== Notes ==		== Notes ==
			NB!! In case of setting "book purchase invoice based on goods receipt" the deliverylineID should be provided. The setting is in section LOGISTIEK, setting INKOOPFACTUURBASIS (1 = order, 2 = goods receipt). The method does NOT check this, you need to supply the ING_ID of the delivery line. Report an error in your script in case of no or more than one receipt.

	== Code example ==		== Code example ==

TC at 11:03, 19 August 2015

2015-08-19T11:03:13Z

← Older revision		Revision as of 11:03, 19 August 2015
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	<source lang="vb">		<source lang="vb">
			dim objPI
	dim objPIList		dim objPIList
	dim objPIL		dim objPIL
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	dim strPos		dim strPos

			set objPI = pdc.Logistics.PurchaseInvoices.Active
	if IsValid(objPI) then		if IsValid(objPI) then
	set objPIList = objPI.PurchaseInvoiceLineList		set objPIList = objPI.PurchaseInvoiceLineList
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	end if 'IsValid(objPIList)		end if 'IsValid(objPIList)
	else		else
	msgbox "~~Choose or create an~~ purchase invoice."		msgbox "No purchase invoice found."
	end if 'IsValid(objPI)		end if 'IsValid(objPI)
	</source>		</source>

TC at 11:02, 19 August 2015

2015-08-19T11:02:04Z

← Older revision		Revision as of 11:02, 19 August 2015
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	set objPIL = objPIList.AddLineWithPO(strPONr, strPos, 0)		set objPIL = objPIList.AddLineWithPO(strPONr, strPos, 0)
	if IsValid(objPIL) then		if IsValid(objPIL) then
	mmo_Log.Lines.Add "~~Regel~~ " & objPIL.Pos & " ~~toegevoegd~~ (" & objPIL.ID & ")" & " CostKind = " & objPIL.CostKind		mmo_Log.Lines.Add "Line" & objPIL.Pos & " added(" & objPIL.ID & ")" & " CostKind = " & objPIL.CostKind
	else		else
	mmo_Log.Lines.Add pdc.LastError		mmo_Log.Lines.Add pdc.LastError
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	end if 'IsValid(objPIList)		end if 'IsValid(objPIList)
	else		else
	msgbox "~~Kies of maak eerst een inkoopfactuur~~."		msgbox "Choose or create an purchase invoice."
	end if 'IsValid(objPI)		end if 'IsValid(objPI)
	</source>		</source>

TC at 08:58, 19 August 2015

2015-08-19T08:58:18Z

← Older revision		Revision as of 08:58, 19 August 2015
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	== Availability ==		== Availability ==
	Available since ~~March~~ 2015 (~~From version~~ 5.0 onwards).		Available since July 2015 (Version 5.1 onwards)

TC: /* Code example */

2015-04-13T12:29:17Z

Code example

@@ Line 12: / Line 12: @@
 <source lang="vb">
 </source>
 == Availability ==
 Available since March 2015 (From version 5.0 onwards).

TC: /* Declaration */

2015-03-16T14:33:00Z

Declaration

← Older revision		Revision as of 14:33, 16 March 2015
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	== Declaration ==		== Declaration ==
	AddLineWithPO(PONumber, POPosition as String, DeliveryID as Integer) as [[~~PdcProjectLine~~]]		AddLineWithPO(PONumber, POPosition as String, DeliveryID as Integer) as [[PdcPurchaseInvoiceLine]]
	Either enter PONumber and POPositions or enter DeliveryID.		Either enter PONumber and POPositions or enter DeliveryID.

TC: Created page with "== Declaration == AddLineWithPO(PONumber, POPosition as String, DeliveryID as Integer) as PdcProjectLine Either enter PONumber and POPositions or enter DeliveryID. == Des..."

2015-03-16T13:59:43Z

Created page with "== Declaration == AddLineWithPO(PONumber, POPosition as String, DeliveryID as Integer) as PdcProjectLine Either enter PONumber and POPositions or enter DeliveryID. == Des..."

New page

== Declaration ==
AddLineWithPO(PONumber, POPosition as String, DeliveryID as Integer) as [[PdcProjectLine]]
Either enter PONumber and POPositions or enter DeliveryID.

== Description ==
The method adds a purchase invoice line linked to a purchase order line or a delivery line.

== Notes ==

== Code example ==

<source lang="vb">

</source>

== Availability ==
Available since March 2015 (From version 5.0 onwards).