PdcPurchaseInvoices.Open: Difference between revisions

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== Notes ==
== Notes ==
 
ID = the invoice number to open in an object (PIH_BOOKNUMBER).


== Code example ==
== Code example ==
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     objPI.InvoiceDate = Date - 2
     objPI.InvoiceDate = Date - 2
     objPI.save
     objPI.save
  else
    msgbox "The invoice number is not found in PdC."
   end if
   end if
</source>
</source>

Revision as of 07:12, 16 April 2014

Declaration

Open(ID as string) as PdcPurchaseInvoiceHeader

Description

Returns an opened purchase invoice object of the supplied number.

Notes

ID = the invoice number to open in an object (PIH_BOOKNUMBER).

Code example

The following code example opens an existing purchase invoice, changes the invoice number, invoice date and saves the purchase invoice.

dim objPI

  set objPI = Pdc.logistics.PurchaseInvoices.Open("00027")
  if IsValid(objPI) then
    objPI.InvoiceNo = "12345"
    objPI.InvoiceDate = Date - 2
    objPI.save
  else
    msgbox "The invoice number is not found in PdC."
  end if

Availability

Available since April 2014 (Version 4.3 onwards)