InterCompanyPostPurch_Invoice::intercompanyMarkupAllocation Method [AX 2012]
Allocates various charges on an intercompany purchase order.
Syntax
client server public static void intercompanyMarkupAllocation(
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.