LOCAL cReportLib$="SO_InvoicePrinting.M4L" |
LOCAL cReportObject$="SO_InvoicePrinting_rpt" |
LOCAL cBatchModule$="S/O" |
LOCAL cBatchType$="01" |
LOCAL cInvoiceNumDesc$="Invoice Number" |
LOCAL cLookupCode$="SO_Invoice" |
No Methods |
cAllowCustOTF, cSaveSecurityAccess, cAllowCRMProspectCustomer, IgnoreDocTotalInCreditWarning |
BT_Credit(), BT_NextCustomer(), BT_NextCustomerState(), ChangeCB_PrintFormattedCreditCard(), CheckCreditLimit(), ClassChangeCustomer(), ClassFormatterCustomer$(), ClassOnFocusCustomer(), ClassValidateCustomer$(), InvoiceHistoryInquiry(), PostReadRec(), PrevalidateRMAInquiry(), PERFORM ResetCustomer() |
ResolveSelectToken() |
BT_Batch(), PostLoad(), SetML_BatchNo() |