AP Invoice: Difference between revisions

AP Invoice (view source)

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Line 1: ==Technical Specification== ~~===Rules in APInvoice===~~ # AccNo (Purchase A/C) cannot be empty or null. # AccNo (Purchase A/C) cannot be Creditor Account No. Line 7: # Do not set empty string to '''ProjNo''' and '''DeptNo''', when it is empty, set to '''DBNull.Value'''. ===References of AutoCount Accounting version 1.8, 1.9=== {{BaseReferenceAC18}} '''BCE.AutoCount.ARAP.dll''' Line 257: </syntaxhighlight> {{SeeAlsoAPIAccount}} ~~{{SeeAlsoAccount}}~~ [[Category:Programmer]] [[Category:API]]