ReceiptsBlanketOrderProcessing

Receipts Blanket Order Processing

Major Business Rule

Object Name: B4302640

Parent DLL: CDIST

Location: Client/Server

Language: C

Data Structure

D4302640A - Receipts Blanket Order Processing

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
idPointerToF4311PO	GENLNG	ID	REQ	INPUT
General purpose ID variable.
mnClosedUnits	UCLO	MATH_NUMERIC	OPT	INPUT
The quantity of the order line which has been either closed during the matching process or canceled.
mnClosedAmountDom	ACLO	MATH_NUMERIC	OPT	INPUT
The dollar value of the order line which has been either closed during the matching process or canceled.
mnClosedAmountFor	FCLO	MATH_NUMERIC	OPT	INPUT
The dollar value of the order line which has been either closed during the matching process or canceled.
mnReceivedQuantity	UREC	MATH_NUMERIC	OPT	BOTH
The original quantity of the order line, plus or minus any changes to that quantity, less all quantities shipped, received and/or vouchered to date. This number can also be the actual quantity received.
mnReceivedAmountDom	AREC	MATH_NUMERIC	OPT	BOTH
The value of the goods received to date against the original order line.
mnReceivedAmountFor	FREC	MATH_NUMERIC	OPT	BOTH
Amount - Received Foreign
cReceiptReversal	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
jdGLDate	DGL	JDEDATE	OPT	INPUT
A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
jdRequestedDate	DRQJ	JDEDATE	OPT	INPUT
The date that an item is scheduled to arrive or that an action is scheduled for completion.
mnRecConversionFactor	CONV	MATH_NUMERIC	OPT	INPUT
The factor that the system uses to convert one unit of measure to another unit of measure.
cCurrencyProcessingFlag	CRYR	char	OPT	INPUT
A code that specifies whether to use multi-currency accounting, and the method of multi-currency accounting to use: Codes are: N Do not use multi-currency accounting. Use if you enter transactions in only one currency for all companies. The multi-currency fields will not appear on forms. The system supplies a value of N if you do not enter a value. Y Activate multi-currency accounting and use multipliers to convert currency. The system multiplies the foreign amount by the exchange rate to calculate the domestic amount. Z Activate multi-currency accounting and use divisors to convert currency. The system divides the foreign amount by the exchange rate to calculate the domestic amount.
cSuppressErrorMessage	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szUserID	USER	char	OPT	INPUT
The code that identifies a user profile.
szComputerID	CTID	char	OPT	INPUT

szReceiptUOM	UOM	char	OPT	INPUT
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
szCallingAppName	PGM	char	OPT	INPUT
The name of an executable program.
szErrorMessageID	DTAI	char	OPT	INPUT
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 special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
jdSystemDate	UPMJ	JDEDATE	OPT	INPUT
The date that specifies the last update to the file record.
mnSystemTime	UPMT	MATH_NUMERIC	OPT	INPUT
The time that specifies when the program executed the last update to this record.

Related Functions

None

Related Tables

None