PlannedQtychangedAlertCount

Planned Qty changed Alert Count for Blanket Schedules

D3401159 - Planned Qty changed Alert Count for Blanket Schedules

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnSupplier	VEND	MATH_NUMERIC	OPT	NONE
The address book number of the preferred provider of this item.
szOrderType	DCTO	char	OPT	NONE
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
jdStartDate	STRT	JDEDATE	OPT	NONE
The start date for the order. You can enter this date manually, or have the system calculate it using a backscheduling routine. The routine starts with the required date and offsets the total leadtime to calculate the appropriate start date.
jdEndDate	ENDD	JDEDATE	OPT	NONE
A date on which the defined period ends.
nPlannedQtyChgdAlertCount	INT01	integer	OPT	NONE
Number of Days in Future to Query for Responses Due.