InvoiceRerouted event

This event is fired after an invoice has been rerouted. An invoice that has been rerouted gets Scanned status.

Syntax

Public Function InvoiceRerouted(ProfileName As String, BuyerNumber As String) As Long

ProfileName	The name of the invoice profile that you want to route the invoice to.
BuyerNumber	The buyer number, according to the buyer registry master data, of the buyer that you want to route the invoice to.

None