(CIP 6.0)RQ354348 - Q35 Update Work Orders For PO Receipts

This report performs WO Status and Material Status Updates based on PO Receipts.

Calls

Processing option template: TQ354348.

Option	Description	Setting
SRST_szStatusCodeWO	Status code for WO status update if all non-stock and non-text line type WO parts list quantities have been receipted	Blank = Do not update WO Status
MTST_szMaterialStatusCodeWO	Material status code for WO parts list material status update if sufficient quantity has been receipted	Blank = Do not update WO Parts List record Material Status
THD1_mnThreshold1Days	Number of days in the past for calculated receipt audit threshold date	Default = 1 day
VERS_szVersionP3111	Version of the Work Order Parts List program (P3111) to be used when closing WO Parts List lines	Blank = ZJDE0001
VERS_szVersionP17714	Version of the Work Order Revisions program (P17714) to be used when closing Work Orders	Blank = ZJDE0001