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| Browse the purchase documents of this Supplier. |
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LONG BrowseDocuments (
LONG lSupNum
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| Parameters | | lSupNum | | [in] The number of the supplier of which you want to browse the purchase documents. | | | | Return value |
| A LONG containing the system number of the selected purchase document, 0 if no record was selected. | | | | Remarks |
 | The option 'Accounting' is required to use this method. |
| This method can only be used if user interface is allowed (parameter bWithUserInterface is set to true in the Logon method), because a record can only be selected using the browse dialog. |
| Only the purchase documents (Purch interface) of the last financial year are browsed. |
| If you supply 0 for lSupNum all purchase documents are shown in the browse list. |
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| See Also |
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| Samples |
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C++ |
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// Browse all purchase document for the supplier with number 125
long lDocSysNum = pSuppl->BrowseDocuments (125);
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C# |
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// Browse all purchase document for the supplier with number 125
int iDocSysNum = oSuppl.BrowseDocuments (125);
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VBS |
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' Browse all purchase document for the supplier with number 125
Dim lDocSysNum
lDocSysNum = oSuppl.BrowseDocuments(125)
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VB.NET |
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' Browse all purchase document for the supplier with number 125
Dim lDocSysNum As Long
lDocSysNum = oSuppl.BrowseDocuments(125)
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