Sets or returns a valid value that specifies whether or not to set the check number manually. Used in case the check is not printed through SAP Business One, but written manually.
Relevant for outgoing payments only.
Sets or returns a valid value that specifies whether or not to set the check number manually. Used in case the check is not printed through SAP Business One, but written manually.
Relevant for outgoing payments only.
| Visual Basic |
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Public Property ManualCheck() As BoYesNoEnum |