AP_CommonTransferDetail

PROPERTY CreditCardVendor$ * Read Only *

PROPERTY Distribution * Read Only *

PROPERTY ValidBoxMLoad$ * Read Only *

PROPERTY ValidBoxILoad$ * Read Only *

PROPERTY ValidBoxDLoad$ * Read Only *

FUNCTION ClearSavedVars()

FUNCTION GetOpenInvoiceBalance(invoice$)

FUNCTION SetOriginalTransferInvoice()

FUNCTION SetVendor()

FUNCTION LOCAL ClearOldTransfer(invoice$, division$, vendor$)

FUNCTION LOCAL PERFORM GetOpenInvoice(invoice$)

FUNCTION LOCAL InitWorkTable()

FUNCTION LOCAL Set1099Info(division$, vendor$)

FUNCTION LOCAL SetChildColl()

FUNCTION LOCAL ValidateDistributionAmt(value)

FUNCTION LOCAL ValidateGroupNotJobNo()

FUNCTION LOCAL ValidateTransferDiscount(value)

FUNCTION LOCAL ValidateTransferInvoiceNo(value$)

FUNCTION LOCAL ValidateTransferVendorNo(value$)

Default1099CalendarYr$, FirstValidBoxID$, LoadVendorFormOnly$, VendMaint, Ten99Reporting, VendorForm1099$, VendorType$

HoldPayment, SeparateCheck

ClassValidateBox1099(), ClassValidateForm1099()

ClassValidateAPDivision()

ClassValidateVendorNo()