InvoiceReinterpretQuestion
This event is fired when a Verify operator is asked if they want to reinterpret the invoice (exception is when the last page of a document is specified).
Examples of when the event is fired:
- The invoice definition to which the invoice belongs was changed after the invoice was interpreted.
- The user clicks in the Supplier name box, presses Enter, and a matching definition is found.
- The invoice can be matched to more than one variant of an invoice definition
Syntax
Public Function InvoiceReinterpretQuestion(ReinterpretAction as Long) As Long
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ReinterpretAction |
Describes what to do if a new page is set as the last invoice page: -1 = Do not reinterpret the invoice, and do not display the message that asks the Verify operator whether the invoice should be reinterpreted. 0 = Show a message that asks the Verify operator whether the invoice should be reinterpreted (default). 1 = Reinterpret the invoice without displaying the message. |
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evtOK |
Use the ReinterpretAction value. |
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evtOKAbort, evtCancel, evtError |
Show a message that asks the Verify operator whether the invoice should be reinterpreted (default). |
- Have all invoices with changes to the supplier automatically reinterpreted without displaying a message.
- Ensure that a message is displayed asking the operator if the invoice should be reinterpreted.