This function will determine the Approval Route Code that will be used for a purchase order (based on processing options set) and validate
the existence of that approval route code^
D4300340 - Determine Approval Route Code
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szOrderType | 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
| ||||
szUserIDSignedOn | USER | char | NONE | NONE |
The code that identifies a user profile. | ||||
szBranchPlant | 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
| ||||
szApprovalRouteCode | ARTG | char | NONE | NONE |
A code that determines to whom an order is routed for approval. | ||||
szApprovalProcessingOption | VL16 | 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
| ||||
cSuppressErrorMessage | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
szErrorMessageID | DTAI | char | NONE | NONE |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
|
B4000150 Get Branch Constants | ||||
B4000370 Get Default Branch | ||||
B9800100 Get Audit Information | ||||
B9800140 Get User Address Book Number |
F41001 Inventory Constants | ||||
F43008 Approval Levels |