F4311ZAccumulateReleasedByOrder

Accumulate Released Amounts By Order

Minor Business Rule

Object Name: N4301510

Parent DLL: CDIST

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose

This function will read all F4311Z workfile records that match the requested Original Order and return the total released quantities and amounts. The
original order (comprised of original order number, original order type, original order company, and original order line number) is based on the input parameters.
Extended Price, Open Amount, Foreign Extended Price, Foreign Open Amount, Order Primary Quantity, and Order Transaction Quantity are accumulated
and returned.

1.2Setup Notes and Prerequisites

1.3Special Logic

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Data Structure

D4301510 - Accumulate Released Amounts By Order

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szOriginalPoSoNumber	OORN	char	OPT	INPUT
The original document number. This can be a voucher, an invoice, unapplied cash, a journal entry number, and so on Matching document numbers are also used to identify related documents in the Accounts Receivable and Accounts Payable systems. The document number (DOC) is always the original document number. The matching document number (DOCM) is the check, adjustment, or credit to be applied against the original document.
szOriginalOrderType	OCTO	char	OPT	INPUT
This code defines the order type. It is verified in user defined codes (40/OT). Reserved document types have been defined for voucher entry, invoice entry, receipts entry, and time sheet entry. Because the offsetting entries for document types are created automatically during the post program, they will not be self-balancing on original entry. The reserved document types are: PR Purchase Requisition Orders PQ Purchase Quote PO Purchase Order PD Purchase Order - Direct Ship PB Purchase Order - Blanket SQ Sales Quote SO Sales Order SD Sales Order - Direct Ship SB Sales Order - Blanket
szCompanyKeyOriginal	OKCO	char	OPT	INPUT
A number that is used in conjunction with the values in the ODOC and ODCT fields to identify a transaction.
mnOriginalLineNumber	OGNO	MATH_NUMERIC	OPT	INPUT
A number identifying which line on the original order that the current line matches.
mnAmountExtendedPrice	AEXP	MATH_NUMERIC	OPT	NONE
The number of units multiplied by the unit price.
mnAmountOpen1	AOPN	MATH_NUMERIC	OPT	NONE
The amount of the order, invoice, or voucher that is still unpaid or open. When you enter a document (for example, an order, invoice, or voucher), the open amount is the original amount of that document. If you change the original amount, the open amount is reduced by the net change. For example,payments, shipments, or receipts against a document result in a reduction of the open balance.
mnAmountForeignExtPrice	FEA	MATH_NUMERIC	OPT	NONE
The product of the foreign price times the number of units.
mnAmountForeignOpen	FAP	MATH_NUMERIC	OPT	NONE
The unpaid foreign amount of a transaction.
mnUnitsPrimaryQtyOrder	PQOR	MATH_NUMERIC	OPT	NONE
The quantity ordered by the customer expressed in the primary stocking unit of measure.
mnUnitsTransactionQty	UORG	MATH_NUMERIC	OPT	NONE
The quantity of units affected by this transaction.
szOriginalDocumentPayItem	SFX	char	OPT	INPUT
A number that identifies the pay item for a voucher or an invoice. The system assigns the pay item number. If the voucher or invoice has multiple pay items, the numbers are sequential.

Related Functions

None

Related Tables

None