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Vendor Invoices Macro 1

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Zak2009

Programmer
Sep 4, 2009
325
KE
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
 
APOBL.BROWSE "IDINVC = """ & sMyInvoice & """ AND IDVEND = """ & sMyVendor & """", True
if APOBL.FETCH then
xxxxx
end if
 
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