D47072PA - Purge Inbound Receipt Header Records
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnEdiDocumentNumber | EDOC | MATH_NUMERIC | NONE | NONE |
The document number that is assigned by the transmitter in an EDI transaction.
In a non EDI environment, this would be consistent with the
| ||||
| szEdiDocumentType | EDCT | char | NONE | NONE |
The document type that is assigned by the transmitter in an EDI transaction.
In a non EDI environment, this would be consistent with the order
| ||||
| szCompanyKeyEdiOrder | EKCO | char | NONE | NONE |
Company - Key (EDI - Document Key Co) | ||||
| mnEdiLineNumber | EDLN | MATH_NUMERIC | NONE | NONE |
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any
| ||||
| None |
| None |