KVSADIAdditionalItemGroupLine

Summary: Table to manage additional item group lines.

Fields

Name	Type	Note
Group Code	Code[20]
Line No.	Integer
Type	Enum (KVSADIAdditionItemType)
No.	Code[20]
Variant Code	Code[10]
Description	Text[100]
Description 2	Text[50]
Sales	Boolean
Purchase	Boolean
Mandatory	Boolean
Mandatory (Purchase)	Boolean
Quantity Calculation	Enum (KVSADIQuantityCalculation)
Quantity / Factor	Decimal
Quantity Rounding	Boolean
Quantity Rounding Precision	Decimal
Quantity Rounding Type	Enum (KVSADIQuantityRoundingType)
Sales Unit of Measure	Code[10]
Purch. Unit of Measure	Code[10]
Sales Sequence No.	Integer
Purchase Sequence No.	Integer

Procedures

SetEntryNo() :

Summary: Sets the Line No. for the additional item group line by finding the last entry in the group and incrementing by 10000.

• Syntax

procedure SetEntryNo(): 

CheckNo(Code[20], Code[10], Text[100], Text[50], Text[250]) : Boolean

Summary: Validates the specified number based on its type (Item, G/L Account, Resource, Fixed Asset, Charge, or Group).

• Syntax

procedure CheckNo(No: Code[20]; VariantCode: Code[10]; var OrgDescription: Text[100]; var Description2: Text[50]; var ErrorMessage: Text[250]): Boolean

Parameters:

• No: The number to validate.
• VariantCode: The variant code for items.
• OrgDescription: Output parameter containing the original description.
• Description2: Output parameter containing additional description.
• ErrorMessage: Output parameter containing any error message.

Returns: True if the number is valid; otherwise false.