CustVendInvoiceTrans::lookupCorrectedTrans_RU Method

Displays lookup for corrected invoice transactions.

Syntax

client server public static CustVendInvoiceTrans lookupCorrectedTrans_RU(
    FormStringControl _ctrl, 
    InvoiceId _invoiceId, 
    TransDate _invoiceDate, 
    CustVendAC _invoiceAccount, 
    CurrencyCode _currencyCode, 
    SalesPurchLine _salesPurchLine)

Run On

Called

Parameters

• _ctrl
  Type: FormStringControl Class
  Control at which lookup should be displayed.

• _invoiceId
  Type: InvoiceId Extended Data Type
  Id of invoice.

• _invoiceDate
  Type: TransDate Extended Data Type
  Date of invoice.

• _invoiceAccount
  Type: CustVendAC Extended Data Type
  Customer or vendor account.

• _currencyCode
  Type: CurrencyCode Extended Data Type
  Code of currency.

• _salesPurchLine
  Type: SalesPurchLine Map
  SalesPurchLine record.

Return Value

Type: CustVendInvoiceTrans Map
CustVendInvoiceTrans record selected by the user.

See Also

Reference

CustVendInvoiceTrans Map