Share via


PurchTable.createVendTrans_BR Method

Indicates whether the corresponding fiscal document will create vendor transactions based on SalesPurchOperationTye_BR configuration.

Syntax

public boolean createVendTrans_BR()

Run On

Called

Return Value

Type: boolean
Returns true if operation type is not set on PurchTable or the operation type is configured to create vendor transactions.

See Also

Reference

PurchTable Table