on 08-29-2007 1:43 PM
I'm trying to create invoices.
Various fields required, for the funciontality, are the OcrCode and the Project
To store the field I work with the SAPbobsCOM.Documents type
The problem is with the OcrCode, the project have the equiv in ProjectCode (and so on in the lines), but I don't know howt setting the OcrCode.
Message was edited by:
alfonso vega
CostingCode.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.