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.