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Manages the setting of vendor bank account ID on purchase agreement subcontractor record.
Syntax
edit BankAccountID editVendBankAccount(boolean _set, BankAccountID _vendBankAccountID_PSN)
Run On
Called
Parameters
- _set
Type: boolean
A Boolean value that indicates whether to set the value of the vendor bank account ID.
- _vendBankAccountID_PSN
Type: BankAccountID Extended Data Type
The vendor bank account ID that was selected by a user.
Return Value
Type: BankAccountID Extended Data Type
The vendor bank account ID.