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Initializes data for the facture if its source is a vendor invoice.
Syntax
private void initVendInvoice(VendTable _vendTable, [OffReportType_RU _reportType])
Run On
Client
Parameters
- _vendTable
Type: VendTable Table
A vendor table that corresponds to the vendor.
- _reportType
Type: OffReportType_RU Enumeration
The report type.