VendInvoiceDocument.parmValidateMatch Method [AX 2012]
Indicates whether any of the enabled variance tolerances for the vendor invoice are out of tolerance.
Syntax
public VendInvoiceValidateMatch parmValidateMatch(
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: VendInvoiceValidateMatch Extended Data Type
The NoYes::Yes enumeration value when the invoice is matched and the invoice has either a quantity or price variance; otherwise, the NoYes::No enumeration value.