PdcPuchaseInvoiceLineList.Clear

Declaration

Clear

Description

Deletes all the invoice lines of the linelist.

Notes

This method removes all the invoices lines. After save the invoice, the lines can be added again.

Code example

The script creates term invoice lines. These are not shown in the calculation from in PdC until it's refreshed. After hiding and showing the calculation the new term invoices lines are visible.

dim objPI
dim objPIList

  set objPI = pdc.logistics.purchaseinvoices.active
  set objPIList = objPI.PurchaseInvoiceLineList
  objPIList.Clear
  objPI.Save

Availability

Available since April 2005.