RetrieveInterbranchOrderTypes

Retrieve Interbranch Order Types

D4200830 - Retreive Interbranch Order Types

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cInterbranchOrder	FLAG	char	NONE	NONE
Contains an indicator for the operation.
szOrderTypes	VL05	char	NONE	NONE
The list of selection values associated with a selection item in the Dream Writer. This list is generated by the use of the 'VALUES' keyword in data selection set-up. Elements 1 and 2 of this array are also used to contain the upper and lower value for the keyword 'RANGE' utilized by the data selection processing in the Dream Writer.
szF4211OrderType	DCTO	char	NONE	NONE
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents