Q35CreatePOReceiptLine
Cantara Business Function to create records in work file FQ354301 to be processed as PO Receipts by Q35ProcessPOReceipt .
Calls
This function calls the following Q35 functions.
Data Structure
Name | Type | Inclusion | Direction |
---|---|---|---|
KCOO_szOrderCompany | COMPANY | REQUIRED | IN |
DOCO_mnOrderNo | INTEGER | REQUIRED | IN |
DCTO_szOrderType | UDC | REQUIRED | IN |
SFXO_szSuffix | STRING | REQUIRED | IN |
LNID_mnOrderLineNo | FLOAT | REQUIRED | IN |
XLIN_mnReceiptLineNo | FLOAT | OPTIONAL | IN |
RECOPT_cReceiptsOptions | UDC | REQUIRED | IN |
TRQT_mnReceiptQty | INTEGER | REQUIRED | IN |
TRUM_szReceiptUoM | UDC | OPTIONAL | IN |
SQOR_mnSecondaryQty | INTEGER | OPTIONAL | IN |
UOM2_szSecondaryUoM | UDC | OPTIONAL | IN |
LOCN_szLocation | LOCATION | OPTIONAL | IN |
LOT_szLot | STRING | OPTIONAL | IN |
VERS_szP4312Version | STRING | OPTIONAL | IN |
DTAI_szErrorMessageId | STRING | OPTIONAL | OUT |
URCD_szUserCode | STRING | OPTIONAL | IN |
URDT_jdUserDate | DATE | OPTIONAL | IN |
URAT_mnUserAmount | FLOAT | OPTIONAL | IN |
URAB_mnUserNumber | INTEGER | OPTIONAL | IN |
URRF_szUserReference | STRING | OPTIONAL | IN |
VRMK_szVendorRemark1 | STRING | OPTIONAL | IN |
DGL_jdGLDate | DATE | OPTIONAL | IN |
RCDJ_jdReceiptDate | DATE | OPTIONAL | IN |
BODJ_jdBasedOnDate | DATE | OPTIONAL | IN |
MMEJ_jdLotExpiration | DATE | OPTIONAL | IN |
LOT1_szMemoLotField1 | STRING | OPTIONAL | IN |
LOT2_szMemoLotField2 | STRING | OPTIONAL | IN |
RLOT_szVendorLotNumber | STRING | OPTIONAL | IN |
RCD_szReasonCode | UDC | OPTIONAL | IN |
UCSTR_mnAmountUnitCostReceived | FLOAT | OPTIONAL | IN |