D1300590 - Update Work Order Assigned To Field
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnDocumentOrderInvoiceE | DOCO | MATH_NUMERIC | REQ | INPUT |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
| ||||
| mnAddNoAssignedTo | ANP | MATH_NUMERIC | OPT | INPUT |
The address book number of the person assigned to do the work. | ||||
| mnOriginalAssignedTo | ANP | MATH_NUMERIC | OPT | INPUT |
The address book number of the person assigned to do the work. | ||||
| cCreateResourceAssignment | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| None |
| None |