Miscellanous field for the vendor linked to the invoice

A vendor can be attached to a document. A vendor is also an address and can have some miscellaneous fields set.

 

It is possible to easily retrieve some data entered in these field using GetValue.

Example

*/ The content of the Miscellaneous Field 10 is returned for the vendor whose ID is the one specified in the do_vendeur field. The documents table must be available.

GetValue(do_vendeur, 'ad_numero', 'ad_utili10', 'adresses')

Was this article helpful?
0 out of 0 found this helpful