PurchFormLetter.interCompanyMarkupAllocationForPObyInv Method

Allocates MarkupTrans for an InterCompany PO using a given IC SO Invoice number.

protected void interCompanyMarkupAllocationForPObyInv(PurchTable _purchTable, InvoiceId _invoiceId)

Run On

Called

Parameters

Parameter

Description

_purchTable

A PurchTable table record.

_invoiceId

A Sales Order invoice identifier.

See Also

PurchFormLetter Class