Specifies whether to reopen a sales or purchasing order when you create a return or goods return document that is based on the sales or purchasing order, or when you create a credit memo based on an invoice.
Field: ReopOriDoc.
Specifies whether to reopen a sales or purchasing order when you create a return or goods return document that is based on the sales or purchasing order, or when you create a credit memo based on an invoice.
Field: ReopOriDoc.
| Visual Basic |
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Public Property ReopenOriginalDocument() As BoYesNoEnum |
Available for document type: return, A/R credit memo, goods return and A/P credit memo.