VendInvoiceDocument.parmValidateMarkupMatch Method [AX 2012]

Indicates whether the invoice total miscellaneous charges are within tolerance from those recorded on the purchase order.

Syntax

public VendInvoiceValidateMarkupMatch parmValidateMarkupMatch(
    CompanyId _companyId, 
    TableId _tableId, 
    RecId _recId)

Run On

Called

Parameters

• _companyId
  Type: CompanyId Extended Data Type
  The company ID that corresponds to the workflow instance.

• _tableId
  Type: TableId Extended Data Type
  The table ID that corresponds to the workflow instance.

• _recId
  Type: RecId Extended Data Type
  The record ID that corresponds to the workflow instance.

Return Value

Type: VendInvoiceValidateMarkupMatch Extended Data Type
A NoYes::No or NoYes::Yes enumeration value that identifies whether the invoice is within all miscellaneous charge code tolerances, a warning icon, the total invoice miscellaneous charge, and the total miscellaneous charge of the connected purchase order.

See Also

Reference

VendInvoiceDocument Class