BeginPrenumberedInvoiceShpNote

Prenumbered Invoice / Shipment Note Print - ARG - 42 - 76A

Minor Business Rule

Object Name: B76A0800

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76A0800A - Begin Prenumered Invoice / Shp Note Print - ARG - 42 - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompany	CO	char	REQ	INPUT
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
szDGITransactionDocumentTy	ADGI	char	REQ	INPUT
It's the legal document type given by DGI for documents.
szIssuePlaceArgentina	ACEM	char	REQ	INPUT
Place where the invoice or the shipment note is printed.
cShipmentNoteYNArgentina	ARYO	char	REQ	INPUT
Indicates if it is a shipment note or another document
cErrorFlag	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szUserId	USER	char	REQ	OUTPUT
The code that identifies a user profile.
szWorkStationId	JOBN	char	REQ	OUTPUT
The code that identifies the work station ID that executed a particular job.
jdDateUpdated	UPMJ	JDEDATE	REQ	OUTPUT
The date that specifies the last update to the file record.
mnTimeOfDay	TDAY	MATH_NUMERIC	REQ	OUTPUT
The computer clock in hours:minutes:seconds.

Related Functions

Related Tables

EndPrenumberedInvoiceShpNote

EndPrenumberedInvoiceShpNote

Prenumbered Invoice / Shipment Note Print - ARG - 42 - 76A

Minor Business Rule

Object Name: B76A0800

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76A0800B - End Prenumered Invoice / Shp Note Print - ARG - 42 - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCompany	CO	char	REQ	INPUT
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
szDGITransactionDocumentTy	ADGI	char	REQ	INPUT
It's the legal document type given by DGI for documents.
szIssuePlaceArgentina	ACEM	char	REQ	INPUT
Place where the invoice or the shipment note is printed.
cShipmentNoteYNArgentina	ARYO	char	REQ	INPUT
Indicates if it is a shipment note or another document
cErrorFlag	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.

Related Functions

Related Tables