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PurchFormLetter_Invoice.validateDirectImport_BR Method [AX 2012]

Validates if the invoice is valid in the direct import context.

Syntax

protected boolean validateDirectImport_BR(VendInvoiceInfoTable _vendInvoiceInfoTable)

Run On

Called

Parameters

Return Value

Type: boolean
true if it is valid; otherwise, false.

See Also

Reference

PurchFormLetter_Invoice Class