PurchTable.pdsCheckApprovedVendorList Method
Method validates if the corresponding purchase lines have valid approved vendor list entry if controlled by AVL functionality.
Syntax
public boolean pdsCheckApprovedVendorList([VendAccount _orderAcct])
Run On
Called
Parameters
- _orderAcct
Type: VendAccount Extended Data Type
Vendor account number
Return Value
Type: boolean
true if allowed ; otherwise false
Remarks
public Enum pdsCheckApprovedVendorList(VendAccount _orderAcct)