Q35UpdatePurchaseOrderLineBasic

Cantara Business Function to update a Purchase Order Line with basic fields. All fields are available for update via a conditional process with function Q35UpdatePurchaseOrderDetailLine

Calls

This function calls the following Q35 functions.

Data Structure

Name	Type	Inclusion	Direction
EV01_cSuppressErrors	CHARACTER	OPTIONAL	IN
DTAI_szErrorMessage	STRING	OPTIONAL	OUT
VERS_szP4310Version	STRING	OPTIONAL	IN
DOCO_mnDocumentOrderInvoiceE	INTEGER	REQUIRED	IN
DCTO_szOrderType	UDC	REQUIRED	IN
KCOO_szCompanyKeyOrderNo	COMPANY	REQUIRED	IN
SFXO_szOrderSuffix	STRING	REQUIRED	IN
LNID_mnLineNumber	FLOAT	REQUIRED	IN
DRQJ_jdDateRequestedJulian	DATE	OPTIONAL	IN
UORG_mnUnitsTransactionQty	FLOAT	OPTIONAL	IN
UOM3_szUnitOfMeasurePurchas	STRING	OPTIONAL	IN
PRRC_mnPurchasingUnitPrice	FLOAT	OPTIONAL	IN
LITM_szIdentifier2ndItem	STRING	OPTIONAL	IN
DSC1_szDescriptionLine1	STRING	OPTIONAL	IN
DSC2_szDescriptionLine2	STRING	OPTIONAL	IN
ANBY_mnBuyerNumber	ADDRESSNUMBER	OPTIONAL	IN
AEXP_mnAmountExtendedPrice	FLOAT	OPTIONAL	OUT
NXTR_szStatusCodeNext	STRING	OPTIONAL	OUT