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

• VendorName Property

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Returns the name of the vendor that appears in the "Pay to Order of" field of the check.

      Field name: VendorName.

      Length: 100 characters.

  • • Property

      Read-only property

  • • Syntax

      Visual Basic
      Public Property VendorName() As String

  • • See Also

      ChecksforPayment Object