Sets or returns a valid value of BoCpCardAcct type that specifies whether the payment check is to a vendor card or to a G/L account.
Field name: CardOrAcct.
Sets or returns a valid value of BoCpCardAcct type that specifies whether the payment check is to a vendor card or to a G/L account.
Field name: CardOrAcct.
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Public Property CardOrAccount() As BoCpCardAcct |
If Card, then you must set the value for the vendor code.
If Account, then you must set the value for the account.
SAP Business One validates the vendor code or the account.