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PurchAgreementHeaderDefault::updateInvoiceAccountForContractorChange Method

Updates the VendorInvoiceAccount and the VendorInvoiceAccountDataAreaId fields for the specified record when the contractor is modified.

Syntax

client server public static void updateInvoiceAccountForContractorChange(AgreementHeaderRecId _purchAgreementHeaderRecId, VendTable _vendTable)

Run On

Called

Parameters

See Also

Reference

PurchAgreementHeaderDefault Table