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Returns the unposted invoiced quantity in purchasing U of M for the current record.
Syntax
display UnpostedInvoicePurchQty unpostedInvoicePurchQty([ParmId _excludeParmId])
Run On
Called
Parameters
- _excludeParmId
Type: ParmId Extended Data Type
A parmId value that identifies the records that are to be excluded from the calculation; optional.
Return Value
Type: UnpostedInvoicePurchQty Extended Data Type
The total unposted invoiced quantity for the current packing slip expressed in purchasing U of M.