Sets or returns a valid value of BoFatherCardTypes that specifies the method of handling deliveries and payments used by the parent business partner.

Field name: FatherType.

Read-write property

Public Property FatherType() As BoFatherCardTypes

The property is exposed for the following documents:

• A/R Invoice (OINV)
• A/R Credit Memo (ORIN)
• A/R Reserve Invoices (OINV)
• A/P Invoice (OPCH)
• A/P Credit Memo (ORPC)
• A/P Reserve Invoices (OPCH)
• Delivery (ODLN)
• Returns (ORDN)
• Goods Receipt PO (OPDN)
• Goods Returns (ORPD)

Set to cDelivery_sum to send delivery notes in one invoice to the head office.

Set to cPayments_sum to balance invoices sent to branches using payments from the head office.

Documents Object  | FatherCard Property