VendInvoiceInfoLine::checkQuantitySign Method

Validates that the signs of the supplied quantities are the same.

Syntax

client server public static boolean checkQuantitySign(
    Qty _invoiceQty, 
    Qty _orderQty, 
   [str _errorMessage])

Run On

Called

Parameters

• _invoiceQty
  Type: Qty Extended Data Type
  The value of the invoice quantity field to be validated.

• _orderQty
  Type: Qty Extended Data Type
  The ordered quantity in purchasing or inventory unit of measure.

• _errorMessage
  Type: str
  The error message to display if the quantities fail validation.

Return Value

Type: boolean
true if the signs are the same; otherwise, false.

See Also

Reference

VendInvoiceInfoLine Table