SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• VendorCode Property

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Sets or returns the vendor number or G/L account for the payment. SAP Business One validates this number.

      Field name: VendorCode.

      Length: 15 characters.

  • • Property

      Read-write property

  • • Syntax

      Visual Basic
      Public Property VendorCode() As String

  • • See Also

      ChecksforPayment Object