Checks whether the prepay purchase order documents are arranged or posted only when they all belong to purchase orders with the same prepay status.
Syntax
server public static boolean validatePrepayCrossPurchOrder(ParmId _parmId, DocumentStatus _documentStatus)
Run On
Server
Parameters
- _parmId
Type: ParmId Extended Data Type
The value of the ParmId field from either the PurchParmTable or VendInvoiceInfoTable table.
- _documentStatus
Type: DocumentStatus Enumeration
The document status value of the PurchFormLetter object.
Return Value
Type: boolean
true if the prepay purchase order documents are not mixed with non-prepay; otherwise, false.