| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cMode | MODE | char | NONE | NONE |
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed. |
| szFromGrade | FRGD | char | NONE | NONE |
A user defined code (40/LG) that indicates the minimum grade that is acceptable for an item.
The system displays a warning message if
you try to purchase or issue items with grades that do not meet the minimum grade acceptable. The system does not allow you to sell items
with grades that do not meet the minimum acceptable level. |
| szThruGrade | THGD | char | NONE | NONE |
A user defined code (40/LG) that indicates the maximum grade that is acceptable for an item.
The system displays a warning message if
you try to purchase or issue items with grades that exceed the maximum grade acceptable. The system does not allow you to sell items with
grades that exceed the maximum grade acceptable. |
| mnFromPotency | FRMP | MATH_NUMERIC | NONE | NONE |
A number that indicates the minimum potency or percentage of active ingredients acceptable for an item.
The system displays a warning
message if you try to purchase or issue items that do not meet the minimum acceptable potency. The system does not allow you to sell items
that do not meet the minimum acceptable potency. |
| mnThruPotency | THRP | MATH_NUMERIC | NONE | NONE |
A number that indicates the maximum potency or percentage of active ingredients that is acceptable for an item.
The system displays a
warning message if you try to purchase or issue items that have a potency that exceeds the maximum potency acceptable. The system does
not allow you to sell items that have a potency that exceeds the maximum potency acceptable. |
| mnItemNumberShort | ITM | MATH_NUMERIC | NONE | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
| szBranch | MCU | char | NONE | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units
for which you have no authority.
|