Validates that the order account for the current purchase order header matches the vendor account on the commitment related to the current purchase order line, if the commitment has a vendor account specified.
Syntax
public boolean checkCommitmentVendorMatchesOrderAccount([VendAccount _newOrderAccount])
Run On
Called
Parameters
- _newOrderAccount
Type: VendAccount Extended Data Type
The account number that should be validated against. If no value is specied then it will be retrieved from the purchase order header.
Return Value
Type: boolean
true if the vendor account on the related commitment is blank or matches the order account on the purchase order header; otherwise, false.
Remarks
If no value is specified in the _newOrderAccount parameter, it will be retrieved from the purchase order header.