Java Doc for PurchaseOrderItemFixture.java in » ERP-CRM-Financial » Kuali-Financial-System » org » kuali » module » purap » fixtures » Java Source Code / Java DocumentationJava Source Code and Java Documentation

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Java Source Code / Java Documentation » ERP CRM Financial » Kuali Financial System » org.kuali.module.purap.fixtures

Source Cross Reference

Class Diagram

Java Document (Java Doc)

org.kuali.module.purap.fixtures .PurchaseOrderItemFixture

PurchaseOrderItemFixture
public enum PurchaseOrderItemFixture (Code)
	Fixture class for Purchase Order Item.

Field Summary
Enum Constant	PO_QTY_UNRESTRICTED_ITEM_1

Method Summary
public void	addTo(PurchaseOrderDocument purchaseOrderDocument) Creates a Purchase Order Item from this fixture and adds the item to the specified Purchase Order Document.
public PurApItem	createPurchaseOrderItem(PurApItemFixture purApItemFixture) Creates a Purchase Order Item using the specified PurAp Item Fixture. Parameters: purApItemFixture - the specified PurAp Item Fixture.

Field Detail

PO_QTY_UNRESTRICTED_ITEM_1
Enum Constant PO_QTY_UNRESTRICTED_ITEM_1(Code)

Method Detail

addTo
public void addTo(PurchaseOrderDocument purchaseOrderDocument)(Code)
	Creates a Purchase Order Item from this fixture and adds the item to the specified Purchase Order Document. Parameters: purchaseOrderDocument - the specified Purchase Order Document.

createPurchaseOrderItem
public PurApItem createPurchaseOrderItem(PurApItemFixture purApItemFixture)(Code)
	Creates a Purchase Order Item using the specified PurAp Item Fixture. Parameters: purApItemFixture - the specified PurAp Item Fixture. the created Purchase Order Item.

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