PdcFinancial.PurchaseInvoiceExecute

Declaration

PurchaseInvoiceExecute

Description

Exports the purschase invoices into the export table

Notes

This method exports all purchase invoices in the the table FACEXP. Only purchase invoices with the field INF_EXPRT is false will be exported. To find the table view of FACEXP in Plan-de-CAMpagne, go to the main menu "File-Import/Export-Financial Export". On the tab "Exportfile" the table FACEXP is shown.

Code example

dim strLogTekst

  pdc.Import_Export.Financial.EmptyExportTable
  pdc.Import_Export.Financial.PurchaseInvoiceExecute
  strLogTekst = pdc.Import_Export.Financial.LogReport

  if Trim(strLogTekst) <> "" then
    msgbox strLogTekst
  end if

Availability

No longer supported