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VendPostedUnionUnpostedInvoice.displayIsVendorAdvance Method

Determines whether the current invoice is a vendor advance invoice.

Syntax

display NoYes displayIsVendorAdvance(VendPostedUnionUnpostedInvoice _vendPostedUnionUnpostedInvoice)

Run On

Called

Parameters

Return Value

Type: NoYes Enumeration
The Yes enumeration value if the invoice is marked as the vendor advance; otherwise, the No enumeration value.

See Also

Reference

VendPostedUnionUnpostedInvoice View