BankLCImportType.createShipmentLine Method [AX 2012]

Creates and inserts the BankLCImportLine record for the letter of credit.

Syntax

private BankLCImportLine createShipmentLine(
    BankLCImport _bankLCImport, 
    TransDate _expectedDeliveryDate, 
    PurchTable _purchTable)

Run On

Called

Parameters

• _bankLCImport
  Type: BankLCImport Table
  The letter of credit record.

• _expectedDeliveryDate
  Type: TransDate Extended Data Type
  The expected delivery date.

• _purchTable
  Type: PurchTable Table
  The purchase table to use to create a BankLCImportLine record.

Return Value

Type: BankLCImportLine Table
The created BankLCImportLine record.

See Also

Reference

BankLCImportType Class