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)