F0411VerifySupplierExists

F0411, Verify Supplier Exists

D4305250A - F0411, Verify Supplier Exists

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnAddressNumber	AN8	MATH_NUMERIC	OPT	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
szPurchaseOrder	PO	char	OPT	NONE
A document that authorizes the delivery of specified merchandise or the rendering of certain services.
szDocumentTypePurchase	PDCT	char	OPT	NONE
A value that is hard-coded in the originating programs and passed to the Accounts Payable system. In Accounts Receivable, the document type on the purchase order issued by the customer can be entered directly into the Accounts Receivable Ledger (F03B11)
szCompanyKeyPurchase	PKCO	char	OPT	NONE
For purchase orders, a code that differentiates a record from another with the same document number, document type, and G/L date. If you are using the Next Numbers by Company/Fiscal Year feature of the software, the Next Numbers program (X0010) uses the document company to retrieve the next number. If two or more original documents have the same document number and type, you can use the document company to locate the correct record.
cSupplierExists	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.