SalesFormLetter.checkDuplicateNum_W Method [AX 2012]
Determines whether invoice number has been previously used.
Syntax
public boolean checkDuplicateNum_W(
Num _num,
SalesIdBase _salesId,
TransDate _transDate)
Run On
Called
Parameters
- _num
Type: Num Extended Data Type
The invoice number of the unposted transaction.
- _salesId
Type: SalesIdBase Extended Data Type
The sales ID of the unposted transaction.
- _transDate
Type: TransDate Extended Data Type
The transaction date.
Return Value
Type: boolean
false if the invoice number is used previously; otherwise, true.