VendInvoiceDocument.parmValidateMatch Method [AX 2012]

Indicates whether any of the enabled variance tolerances for the vendor invoice are out of tolerance.

Syntax

public VendInvoiceValidateMatch parmValidateMatch(
    CompanyId _companyId, 
    TableId _tableId, 
    RecId _recId)

Run On

Called

Parameters

• _companyId
  Type: CompanyId Extended Data Type
  The company ID that corresponds to the workflow instance.

• _tableId
  Type: TableId Extended Data Type
  The table ID that corresponds to the workflow instance.

• _recId
  Type: RecId Extended Data Type
  The record ID that corresponds to the workflow instance.

Return Value

Type: VendInvoiceValidateMatch Extended Data Type
The NoYes::Yes enumeration value when the invoice is matched and the invoice has either a quantity or price variance; otherwise, the NoYes::No enumeration value.

See Also

Reference

VendInvoiceDocument Class