AP Invoice: Difference between revisions
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==Technical Specification== |
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===Rules in APInvoice=== |
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# AccNo (Purchase A/C) cannot be empty or null. |
# AccNo (Purchase A/C) cannot be empty or null. |
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# AccNo (Purchase A/C) cannot be Creditor Account No. |
# AccNo (Purchase A/C) cannot be Creditor Account No. |
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# Do not set empty string to '''ProjNo''' and '''DeptNo''', when it is empty, set to '''DBNull.Value'''. |
# Do not set empty string to '''ProjNo''' and '''DeptNo''', when it is empty, set to '''DBNull.Value'''. |
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==References of AutoCount Accounting version 1.8, 1.9== |
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{{BaseReferenceAC18}} |
{{BaseReferenceAC18}} |
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'''BCE.AutoCount.ARAP.dll''' |
'''BCE.AutoCount.ARAP.dll''' |
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