D0000560A - F00092 Add Pending Purchase Orders
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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szSupplementalDatabaseCode | SDB | char | OPT | NONE |
A user defined code (00/SD) that sets up databases for groups of related supplemental data types. This code differentiates the
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mnDocumentOrderInvoiceE | DOCO | MATH_NUMERIC | OPT | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
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szTypeDataWorkOrder | TYWO | char | OPT | NONE |
A user defined code (00/WT) that indicates the type of data being entered within the supplemental database. The code is often an
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szItemNoUnknownFormat | UITM | char | OPT | NONE |
A number that the system assigns to an item. It can be in short, long, or third item number format. | ||||
mnIdentifierShortItem | ITM | MATH_NUMERIC | OPT | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
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szSupplyDemandInclusionRule | MVER | char | OPT | NONE |
A user defined code (40/RV) that identifies an inclusion rule that you want the system to use for this branch/plant. The Manufacturing and
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None |