LtInvoiceAutoNumberingGroups::autoNumberingForPurchInvoice Method
Indicates whether autonumbering exists for purchase invoices.
Syntax
server public static boolean autoNumberingForPurchInvoice(VendAccount _vendor)
Run On
Server
Parameters
- _vendor
Type: VendAccount Extended Data Type
The vendor account for which to verify automatic numbering.
Return Value
Type: boolean
true if a record exists that corresponds to the purchase invoice and has the AutoNumProposal field set; otherwise, false.