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VendParameters.editUseInvoiceMatching Method

  • Artigo

Gets or sets the status of the Use enumeration type of invoice matching for the current company.

Syntax

edit NoYes editUseInvoiceMatching([boolean _set, NoYes _useInvoiceMatching])

Run On

Called

Parameters

  • _set
    Type: boolean
    Specifies whether the field is updated; optional.
  • _useInvoiceMatching
    Type: NoYes Enumeration
    Specifies the current status of the invoice matching; optional.

Return Value

Type: NoYes Enumeration
The NoYes::Yes enumeration value if the Use enumeration type of invoice matching is enabled; otherwise, the NoYes::No enumeration value.

Remarks

This method should always be called instead of directly accessing the field with the same name.If the field has not been set, the status is UnknownNoYes::None. Then the status will be updated to UnknownNoYes::Yes.

See Also

Reference

VendParameters Table