| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnCustomerNumber | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| szCustomerGroup | CS18 | char | OPT | NONE |
User defined code (system 40, type 18) identifying a group to which you can assign customers for the Item/Test Specifications. Do this
when the customers are similar and you want to group them together to define preferences quickly and easily.
Enter the code that identifies the
customer group for which you want to define a preference. You can define the preference for this group alone or for a combination of customer
group and item or item group.
If you leave both the Customer Number and the Customer Group fields blank, the system applies the
preference to all customers. |
| mnShortItemNumber | 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
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
| szItemGroup | IT18 | char | OPT | NONE |
User defined code (system 40, type 68) identifying a group to which you can assign items for the Item/Test Specifications. Do this when you
have a group of similar items and you want to group them together to define preferences quickly and easily.
Enter the code that identifies the
item group for which you want to define a preference. You can define the preference for this group alone or for a combination of item group
and customer or customer group.
If you leave both the Item Number and Item Group fields blank, the system applies the preference to all items |
| jdDateExpiredJulian1 | EXDJ | JDEDATE | OPT | NONE |
The date on which a transaction, text message, agreement, obligation, or preference has expired or been completed. |
| mnQuantityMax | MXQ | MATH_NUMERIC | OPT | NONE |
The quantity at which a preference becomes invalid. |
| szUnitOfMeasure | UOM | char | OPT | NONE |
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
|
| mnSequenceNumber | OSEQ | MATH_NUMERIC | OPT | NONE |
For OneWorld, the sequence by which users can set up the order in which their valid environments are displayed.
For World, a sequence or
sort number that the system uses to process records in a user defined order. |
| szBranchPlant | MCU | char | OPT | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units
for which you have no authority.
|