PdcPurchaseInvoices.Show: Difference between revisions

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== Notes ==
== Notes ==
Invoiceno = The number of the invoice to open in PdC.
Invoiceno = The number of the invoice to open in PdC (PIH_HEADER.BOOKNUMBER).
Do not use show when using the Active purchaseinvoice.


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

Revision as of 09:11, 24 March 2015

Declaration

Show(InvoiceNo as string) as PdcPurchaseInvoiceHeader

Description

This method opens the purchase invoice of the applied number and show it in PdC. The object of the purchase invoice is returned.

Notes

Invoiceno = The number of the invoice to open in PdC (PIH_HEADER.BOOKNUMBER). Do not use show when using the Active purchaseinvoice.

Code example

dim objPI
 
  set objPI = Pdc.logistics.PurchaseInvoices.Show("00027")
  if IsValid(objPI) then
    msgbox "The invoice number is: " & objPI.InvoiceNo
  else
    msgbox "The invoice number is not found in PdC."
  end if

Availability

Available since April 2014 (Version 4.3 onwards)