PurchaseInvoice

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This component allows you set up and maintain purchase invoices and runs the Purchase Invoice Entry (PIE) function.

This component also provides various methods that allow you to progress purchase invoices through certain stages.

To improve performance, ensure that line numbers are in numerical order, as disordered line numbers will impact performance. If both the User Line Number (PurchaseInvoice.PurchaseInvoiceLine.UserLineNumber) and the System Line Number (PurchaseInvoice.PurchaseInvoiceLine.PurchaseInvoiceLineNumber) are provided, then User Line Number is used. This applies to all methods except GenerateAndMatch and Query.