PurchAgreementSubcontractor.editVendBankAccount Method

Manages the setting of vendor bank account ID on purchase agreement subcontractor record.

Syntax

edit BankAccountID editVendBankAccount(boolean _set, BankAccountID _vendBankAccountID_PSN)

Run On

Called

Parameters

• _set
  Type: boolean
  A Boolean value that indicates whether to set the value of the vendor bank account ID.

• _vendBankAccountID_PSN
  Type: BankAccountID Extended Data Type
  The vendor bank account ID that is selected by a user.

Return Value

Type: BankAccountID Extended Data Type
The vendor bank account ID.

See Also

Reference

PurchAgreementSubcontractor Table