This sales invoice is posted and counting in the books. You can't edit it directly, but you can post corrections if you have to make adjustments.
Events
OnBeforeSalesInvHeaderPrintRecords
[IntegrationEvent(False,False)]
local procedure OnBeforeSalesInvHeaderPrintRecords(var SalesInvHeader: Record "Sales Invoice Header", var IsHandled: Boolean)
Parameters
Name
Type
Description
SalesInvHeader
Record "Sales Invoice Header"
IsHandled
Boolean
OnBeforeCreateCreditMemoOnAction
[IntegrationEvent(False,False)]
local procedure OnBeforeCreateCreditMemoOnAction(var SalesInvoiceHeader: Record "Sales Invoice Header", var IsHandled: Boolean)
Parameters
Name
Type
Description
SalesInvoiceHeader
Record "Sales Invoice Header"
IsHandled
Boolean
OnBeforeOnAfterGetCurrRecord
[IntegrationEvent(False,False)]
local procedure OnBeforeOnAfterGetCurrRecord(var SalesInvoiceHeader: Record "Sales Invoice Header", var IsHandled: Boolean, var CRMIsCoupledToRecord: Boolean, var CRMIntegrationEnabled: Boolean)