Page 18123339 EOS Manual Vendor Payment Line
Page 18123339 EOS Manual Vendor Payment Line
| Language | Caption |
|---|---|
| en-US | Create Manual Bill Vendor Line |
| it-IT | Crea riga effetti fornitori manuale |
Methods
SetParameters
procedure SetParameters(VendorBillHeader: Record "Vendor Bill Header")
Parameters / Return Value
- VendorBillHeader
Record "Vendor Bill Header"
Events
OnInsertLineActionOnBeforeVendorBillLineInsert
local procedure OnInsertLineActionOnBeforeVendorBillLineInsert(var VendorBillLine: Record "Vendor Bill Line"; BeneficiaryNo: Code[20]; PostingDate: Date; VendorNo: Code[20]; TotalAmount: Decimal; DocumentType: Enum "Gen. Journal Document Type"; DocumentNo: Code[20]; DocumentDate: Date)
Parameters / Return Value
VendorBillLine
Record "Vendor Bill Line"BeneficiaryNo
Code[20]PostingDate
DateVendorNo
Code[20]TotalAmount
DecimalDocumentType
Enum "Gen. Journal Document Type"DocumentNo
Code[20]DocumentDate
Date
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