D3102190 - F3112 Validate Sequence Number
| 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, 
  | ||||
| mnSequenceNoOperations | OPSQ | MATH_NUMERIC | REQ | INPUT | 
A number used to indicate an order of succession.
In routing instructions, a number that sequences the fabrication or assembly steps in the 
  | ||||
| cSequenceValid | EV01 | char | OPT | OUTPUT | 
An option that specifies the type of processing for an event.  | ||||
| None | 
| None |