Method used to update invoice and customer Pks during imports to make sure that if the invoice exists already that a new InvoicePK is generated and the lineitems are updated.

Also checks the customer record to see if the pks are the same and if the names don't match creates a new customer pk and updates the invoice with the new pK.

This method is a great way to have a one stop check for importing downloaded data from the Web in the offline applications.

Syntax:	o.checkinvoiceforpkconflict()
Return:	.T. or .F. - should only return .t.

See also: