Opens an SAP Business One system form or a user-defined object (UDO) form.
| Visual Basic |
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Public Function OpenForm( _ ByVal sysObjectType As BoFormObjectEnum, _ ByVal bstrUDOObjectType As String, _ ByVal bstrObjectKey As String _ ) As Form |
| Value | Description |
|---|---|
| fo_None | No form object |
| fo_UserDefinedObject | User-defined object |
| fo_GLAccounts | G/L account object |
| fo_BusinessPartner | Business Partner object |
| fo_Items | Item object |
| fo_SalesEmployee | Sales Employee object |
| fo_TransactionTemplates | Transaction Template object |
| fo_JournalPosting | Journal Posting object |
| fo_LoadingFactors | Loading Factor object |
| fo_RecurringTransactions | Recurring Transaction object |
| fo_ProductTree | Product Tree object |
| fo_CheckForPayment | Check for Payment object |
| fo_PaymentTermsTypes | Payment Terms object |
| fo_Deposit | Deposit object |
| fo_Warehouses | Warehouse object |
| fo_ImportFile | Import File object |
| fo_SalesTaxCodes | Sales Tax Codes object |
| fo_DueDates | Due Date objects |
| fo_UserDefaults | User Defaults object |
| fo_FinancePeriod | Financial Period object |
| fo_SalesOpportunity | Sales Opportunity object |
| fo_ConfirmationLevel | Confirmation Level object |
| fo_ConfirmationTemplates | Confirmation Template object |
| fo_GoodsIssue | Goods Issue object |
| fo_GoodsReceipt | Goods Receipt object |
| fo_ProjectCodes | Project Code object |
| fo_ContactWithCustAndVend | Contact object |
| fo_JournalVoucher | Journal Voucher object |
| fo_VendorPayment | Vendor Payment object |
| fo_Receipt | Receipt object |
| fo_Quotation | Quotation object |
| fo_Order | Order object |
| fo_DeliveryNotes | Delivery Note object |
| fo_DeliveryNotesReturns | Delivery Note Return object |
| fo_Invoice | Invoice object |
| fo_InvoiceCreditMemo | Invoice Credit Memo object |
| fo_PurchaseOrder | Purchase Order object |
| fo_GoodsReceiptPO | Goods Receipt PO object |
| fo_GoodsReturns | Goods Return object |
| fo_PurchaseInvoice | Purchase Invoice object |
| fo_PurchaseInvoiceCreditMemo | Purchase Invoice Credit Memo object |
| fo_StockTransfers | Stock Transfer object |
| fo_WorkInstructions | Work Instructions object |
| fo_SpecialPrices | Special Prices object |
| fo_SerialNumbersForItems | Serial Numbers for Items object |
| fo_ItemBatchNumbers | Item Batch Numbers object |
| fo_Indicator | Indicator object |
| fo_CashDiscount | Cash Discount object |
| fo_DeliveryTypes | Delivery Type object |
| fo_VatGroup | VAT Group object |
| fo_VatIndicator | VAT Indicator object |
| fo_GoodsShipment | Goods Shipment object |
| fo_ExpensesDefinition | Expense Definition object |
| fo_CreditCards | Credit Card object |
| fo_CentralBankIndicator | Business Partner Central Bank Indicator object |
| fo_BPBankAccount | Business Partner Bank Account object |
| fo_DiscountCodes | Discount Code object |
| fo_PaymentBlock | Block Payment object for vendors and customers |
| fo_AgentPerson | Agent Person object |
| fo_PeriodIndicator | Period Indicator object for document numbering |
| fo_HolidaysTable | Holidays Table object |
| fo_Employee | Employee object |
| fo_PredefinedText | Pre-defined Text object for sales and marketing documents |
| fo_Territory | Territory (geographic location, brand, or item) object |
| fo_User | SAP Business One User object |
| fo_ProductionOrder | Production Order object |
| fo_BillOfExchange | Bill of Exchange object |
| fo_BillOfExchangeTransaction | Bill of Exchange Transaction object |
| fo_AddressFormat | Address Pattern object |
| fo_FileFormat | File Format object |
| fo_StockRevaluation | Stock Revaluation object |
| fo_PickList | Inventory Pick List object |
| fo_DunningTerms | Dunning Term object |
| fo_ServiceContract | Service Contract object |
| fo_ContractTemplete | Contract Template object |
| fo_InstallBase | Install Base object |
| fo_ServiceCall | Service Call object |
| fo_ServiceCallSolution | Service Call Solution object |
| fo_ItemGroups | Item Groups object |
| fo_SalesForecast | Sales Forecast object |
| fo_PaymentMethod | Payment Method object |
| fo_WithHoldingTax | Withholding Tax object |
| fo_BudgetSystem | Budget System object |
| fo_PredatedDeposit | Predated Deposit object |
| fo_ConfirmationDocumnets | Confirmation Documents object |
| fo_StockTransfersRequest | Inventory Transfer Request object |