VendPostedUnionUnpostedInvoice.displayIsVendorAdvance Method
Determines whether the current invoice is a vendor advance invoice.
Syntax
display NoYes displayIsVendorAdvance(VendPostedUnionUnpostedInvoice _vendPostedUnionUnpostedInvoice)
Run On
Called
Parameters
- _vendPostedUnionUnpostedInvoice
Type: VendPostedUnionUnpostedInvoice View
The current VendPostedUnionUnpostedInvoice record.
Return Value
Type: NoYes Enumeration
The Yes enumeration value if the invoice is marked as the vendor advance; otherwise, the No enumeration value.