Edit_credit

Edit Credit Invoice Status Rules - ARG - 04 - 76A

D76A0026 - Edit Credit Invoice Status Rules - ARG - 04 - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szEventCode	AEVT	char	OPT	INPUT
Events from the accounts payable module such as Add voucher, Update Voucher, Void Payment, and so on.
szStatusFrom	ACIS	char	OPT	INPUT
Status for the credit invoice
szStatusTo	ACI2	char	OPT	BOTH
Credit Invoice Status.
szErrorNumber	DTAI	char	OPT	OUTPUT
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.