The purchase order that was sent to the supplier and is the base for the invoice. null means there is no linked PO and 3 way check won't be performed. [Filter(multi eq)]

Namespace: Aloe.EnterpriseOne.Model.Logistics.Procurement
Assembly: Aloe.EnterpriseOne.Model (in Aloe.EnterpriseOne.Model.dll) Version: 20.1.3.5

Syntax

C++

Copy

public PurchaseOrder PurchaseOrder { get; set; }

Public Property PurchaseOrder As PurchaseOrder
	Get
	Set

public:
property PurchaseOrder^ PurchaseOrder {
	PurchaseOrder^ get ();
	void set (PurchaseOrder^ value);
}

member PurchaseOrder : PurchaseOrder with get, set

Property Value

Type: PurchaseOrder

Reference

PurchaseInvoice Class

Aloe.EnterpriseOne.Model.Logistics.Procurement Namespace

PurchaseInvoiceAddLanguageSpecificTextSet("LSTC161B22C_0?cpp=::|nu=.");PurchaseOrder Property

Property Value

Reference

PurchaseInvoicePurchaseOrder Property