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CI_1099_val, CI_APDivision_val, CI_APTerms_val, CI_PurchaseAddrCode_val, CI_TaxSchedule_Val, CI_VendorFormatter, CI_VendorNo_val, PO_CommonEntry |
| LOCAL cSetTaxCols$="SalesTaxAmt, TaxableAmt, NontaxableAmt" |
| LOCAL cTaxModule$="P/O" |
| LOCAL cVendorOtherColumns$=CPL("IOLIST VendorType$, ExemptionNoOnFile$, PrimaryPurchaseAddressCode$, "+"PrimaryContact$, PrimaryPurchaseAddressCode$, PrimaryContact$, FORM1099$") |
| LOCAL cVendorSavedColumns$=CPL("IOLIST cVendorType$, ExemptionNoOnFile$, cPrimaryPurchaseAddressCode$, "+"cPrimaryContact$, tmpPurchaseAddressCode$, cPrimaryContact$, VendorFORM1099$") |
| LOCAL cVendorPurchaseAddressColumns$=CPL("IOLIST VendorName$, AddressLine1$, AddressLine2$, AddressLine3$, City$, "+"State$, ZipCode$, CountryCode$, EmailAddress$, ExemptionNoOnFile$, TaxSchedule$, BatchFax$, FaxNo$, "+"TelephoneNo$, TelephoneExt$, TelephoneType$") |
| LOCAL cPOHeaderPurchaseAddressColumns$=CPL("IOLIST PurchaseName$, PurchaseAddress1$, PurchaseAddress2$, "+"PurchaseAddress3$, PurchaseCity$, PurchaseState$, PurchaseZipCode$, PurchaseCountryCode$, "+"EmailAddress$, cExemptionNoOnFile$, TaxSchedule$, BatchFax$, FaxNo$, TelephoneNo$, TelephoneExt$, "+"TelephoneType$") |
| PROPERTY AddPurchaseAddressOnTheFly |
| PROPERTY AccumulateMiscChargeTotal * Read Only * |
| PROPERTY AP_Divisions$ * Read Only * |
| PROPERTY AP_CalcSalesTaxInAPDataEntry$ * Read Only * |
| PROPERTY AP_Enable1099Reporting$ * Read Only * |
| PROPERTY AP_ExpenseFreightSeparately$ * Read Only * |
| PROPERTY AP_SalesTaxReporting$ * Read Only * |
| PROPERTY CreateEntry SET ERR ! Creating from another entry, used for skipping validations * Read Only * |
| PROPERTY CalculateTax |
| PROPERTY DeleteReceipt * Read Only * |
| PROPERTY FaxNo$ * Read Only * |
| PROPERTY SalesTaxCalcObj * Read Only * |
| PROPERTY TelephoneNo$ * Read Only * |
| PROPERTY TelephoneExt$ * Read Only * |
| PROPERTY TelephoneType$ * Read Only * |
| PROPERTY ConfirmTo$ * Read Only * |
The contact's name from AP_VendorContact. To be used as default for 'Confirm To' multi-line in the ui. |
| PROPERTY SalesTaxExemptionNoOnFile$ * Read Only * |
Returns the current sales tax exemption number on file (Y or N) setting |
| FUNCTION AccumulateMiscCharge(ExtensionAmt) | ||||
| FUNCTION CLEAR() | ||||
| FUNCTION ClearPurchaseOrderAddress() | ||||
| FUNCTION DELETE(key$) | ||||
| FUNCTION OpenSalesTaxCalc() | ||||
| FUNCTION SalesTaxCalculation() | ||||
| FUNCTION SalesTaxRecalculation() | ||||
| FUNCTION SetCommonTaxInfo() | ||||
| FUNCTION SetTaxDetail(Tax$, taxable$, nonTaxable$, nonRecoverable$) | ||||
| FUNCTION Write() | ||||
| FUNCTION LOCAL ChangeTaxForFreight(oldval, newval) | ||||
| FUNCTION LOCAL CheckTaxInfo() | ||||
| FUNCTION LOCAL DeleteTax(key$) | ||||
| FUNCTION LOCAL DoTermsInfo(TermsCode$, InvoiceDate$) | ||||
| FUNCTION LOCAL GetConfirmTo(contactCode$) | ||||
Resets the value of the ConfirmTo$ property to be set in the ui. | ||||
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| FUNCTION LOCAL GetPhone() | ||||
| FUNCTION LOCAL GetVendorFields() | ||||
| FUNCTION LOCAL PostFind() | ||||
| FUNCTION LOCAL PreWrite() | ||||
| FUNCTION LOCAL SetChildColl() | ||||
| FUNCTION LOCAL SetCurrentKey(key$) | ||||
| FUNCTION LOCAL SetTax() | ||||
| FUNCTION LOCAL ValidateAPDivisionNo(value$) | ||||
| FUNCTION LOCAL ValidateForm1099(value$) | ||||
| FUNCTION LOCAL ValidateFreightAmt(value) | ||||
| FUNCTION LOCAL ValidateGroupAPDivisionRequired() | ||||
| FUNCTION LOCAL ValidateGroupAPSalesTax() | ||||
| FUNCTION LOCAL ValidateGroupTen99() | ||||
| FUNCTION LOCAL ValidateGroupVendorReq() | ||||
| FUNCTION LOCAL ValidatePrepaidFreightAmt(value) | ||||
| FUNCTION LOCAL ValidatePurchaseAddressCode(value$) | ||||
| FUNCTION LOCAL ValidateTaxSchedule(value$) | ||||
| FUNCTION LOCAL ValidateTermsCode(value$) | ||||
| FUNCTION LOCAL ValidateUseTax(value$) | ||||
| FUNCTION LOCAL ValidateVendorNo(vendor$) |
|
Default1099CalendarYr$, FirstValidBoxID$, LoadVendorFormOnly$, VendMaint, Ten99Reporting, VendorForm1099$, VendorType$ |
|
HoldPayment, SeparateCheck |
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cBatchModule$, cAllowMultipleEMailAddresses, AllocateFreight, CalledFromUpdate, IM_RequireMultipleWarehouses$, IM_QuantityAvailableToInclude$, IM_ReorderByWhse$, IM_SegmentForWhsePostings$, InDeleteEntry, IsMaterialRequisition, JC_DefaultJobType$, JC_JobNoFormat$, JC_PostWipToGL$, NotMultiWarehouseDefault$, OrderTotal, PM_IntegratePurchaseOrder$, PM_Setup, PrecisionCost, PrecisionQty, ReceiptClearPrepaidFreight, ReceiptFreightNotAllocated, RequiredDateColumn$, SO_IsSetup, SO_UseShippingCode$, IM_DefaultWarehouseCode$, DefaultWarehouseCode$, DefaultWarehouseStatus$, DefaultWhseRestrictEndDate$, PO_DefaultShipToCode$, PO_DefaultType$, PO_DefaultWarehouseCode$, PO_IntegrateInventory$, PO_IntegrateJobCost$, PO_IntegrateWorkOrder$, PO_PostAPInvoices$, PO_RetainPurchaseHistory, PO_SpecialItemCostAcctKey$, PO_MaterialReqAcctKey$, PO_DefaultFOBMessage$, PO_AllowAdditionsOfNewItems$, PO_AllowOverrideOfGLAccount$, PO_AllocateFreightByLine$, PO_AllowEntryOfLandedCost$, PO_IncludeAllocatedCostInUnitCost$, PO_IncludeAllDropShipLineItems$ |
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ClassValidateBox1099(), ClassValidateForm1099() |
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ClassValidateAPDivision() |
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ClassValidateAPTerms() |
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ClassValidatePurchaseAddrCode() |
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ClassValidateTaxSchedule() |
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ParseVendor() |
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ClassValidateVendorNo() |
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ChangeDefaults(), CheckCopyFromWarehouse(), CheckPurchaseOrder(), Clear(), DELETE(), ResetHeader(), SetKey(), StripRequiredVal$(), Write(), CheckInvoiceHistory(), InDataEntry(), RemoveUsedIn(), RetrieveOptions(), SetChildColl(), SetDefaults(), SetOptions(), SetSOChildColl(), ValidateBatchNo(), ValidateGroupNotMatReq(), ValidateShipToCode(), ValidateShipVia(), ValidateWarehouseCode() |
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