InterCompanyPostPurch_Invoice.interCompanyMarkupAllocationForPO Method [AX 2012]

Allocates various charges on an intercompany purchase order.

Syntax

protected void interCompanyMarkupAllocationForPO(
    PurchTable _purchTable, 
    Num _docNum, 
    TransDate _transDate)

Run On

Called

Parameters

• _purchTable
  Type: PurchTable Table
  The purchase order.

• _docNum
  Type: Num Extended Data Type
  The number of the invoice that triggers the allocation.

• _transDate
  Type: TransDate Extended Data Type
  The date of the invoice that triggers the allocation.

See Also

Reference

InterCompanyPostPurch_Invoice Class