VlrFornece(cSupplierStore,dInitialDate,dFinalDate,nCurrency,lConsDeduct,lConsIncrease,lConsDecrease)
Returns the amount of the supplier's bills in a given period.
Parameters:
cSupplierStore | Supplier code, including store. |
|---|---|
dInitialDate | Initial issue date of the supplier's bills. |
dFinalDate | Final issue date of the supplier's bills. |
nCurrency | Currency in which you wish the amounts. |
lConsDeduct | Indicates if you wish the deduction bills to be considered when composing the bill amounts. |
lConsIncrease | Indicates whether the increases of the supplier bills are considered. |
lConsDecrease | Indicates whether the decreases of the supplier bills are considered. |
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