getDocumentBusinessObject() Overriding this from the super class so that Note will use only the oldest PurchaseOrderDocument as the
documentBusinessObject.
getPurchaseOrderVendorStipulation(int index) Returns the Vendor Stipulation at the specified index in this Purchase Order.
Parameters: index - the specified index.
getTotalDollarAmount(boolean includeInactive, boolean includeBelowTheLine) Gets the total dollar amount for this Purchase Order.
Parameters: includeInactive - indicates whether inactive items shall be included. Parameters: includeBelowTheLine - indicates whether below the line items shall be included.
Returns the quote from the awarded vendor.
the quote from the awarded vendor.
getContainsUnpaidPaymentRequestsOrCreditMemos
public boolean getContainsUnpaidPaymentRequestsOrCreditMemos()(Code)
Returns true if this Purchase Order contains unpaid items in the Payment Request or Credie Memo.
true if this Purchase Order contains unpaid items in the Payment Request or Credie Memo.
Gets the active items in this Purchase Order, and sets up the alternate amount for GL entry creation.
the list of all active items in this Purchase Order.
Returns the Vendor Stipulation at the specified index in this Purchase Order.
Parameters: index - the specified index. the Vendor Stipulation at the specified index.
Gets the total dollar amount for this Purchase Order.
Parameters: includeInactive - indicates whether inactive items shall be included. Parameters: includeBelowTheLine - indicates whether below the line items shall be included. the total dollar amount for this Purchase Order.
Populates this Purchase Order from the related Requisition Document.
Parameters: requisitionDocument - the Requisition Document from which field values are copied.