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Initializes the report data if the facture source is an invoice of any type.
Syntax
private void initInvoice(VendTable _vendTable)
Run On
Client
Parameters
- _vendTable
Type: VendTable Table
The vendor table for which the facture will be created.
Exceptions
| Exception | Condition |
|---|---|
| Error | This method cannot be used for factures from an employee module. |