Purch

This interface allows you to manage the Purchase Documents of your Venice installation (year level).

Options

The options that are required to use this interface are: Accounting.

Methods

		Browse
		CancelDocument
		Delete
		DeleteAnaDetail
		DeleteDetail
		DeleteItrDetail
		GetAnaDetail
		GetDataBaseID
		GetDBStatus
		GetDetail
		GetDetail2
		GetFieldDesc
		GetFieldID
		GetFieldName
		GetFieldStr
		GetFieldVal
		GetItrDetail
		GetManualIndex
		GetNext
		GetNumAnaDetails
		GetNumDetails
		GetNumItrDetails
		GetPayInfo
		GetPrevious
		Import
		ImportDialog
		Init
		Insert
		InsertAnaDetail
		InsertDetail
		InsertDetail2
		InsertEntProp
		InsertItrDetail
		IsFieldPublic
		IsFieldVirtual
		IsIcRelation
		NeedAnaDistrib
		PrepareDocument
		SeekByBookDate
		SeekByClassCode
		SeekByDocDate
		SeekByDocNum
		SeekByStatCode
		SeekBySupNum
		SeekBySupRef
		SeekBySyncReference
		SeekBySyncStatus
		SeekBySysNum
		SeekByTsmNum
		SeekByUnpaid
		SetExclAccess
		SetFieldVal
		SetFilter
		SetPayInfo
		SetSyncValues
		SetTransMode
		SwapKey
		Update
		UpdateAnaDetail
		UpdateDetail
		UpdateDetail2
		UpdateDetailSel
		UpdateDetailSel2
		UpdateItrDetail
		View
		WriteDocument

Properties

You can find an overview of all properties on the properties page.