Vendor Invoices Macro 1

[Zak2009]

Hi All,
Need help with a macro to search if a certain invoice number exists for a certain vendor. This will be by supplying the vendor number and invoice number.

Thanks

 

[Jay Converse]

APOBL.BROWSE "IDINVC = """ & sMyInvoice & """ AND IDVEND = """ & sMyVendor & """", True
if APOBL.FETCH then

​

xxxxx
end if

 

[Zak2009]

Thanks so much