<taFSRTVMaster>*
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
RTV_Number |
string |
15 |
Y |
Not applicable |
RTV number |
RTV_Type |
string |
11 |
Y |
Default from setup |
RTV Type |
RTV_Return_Status |
string |
3 |
N |
Default from setup |
RTV Status |
VRMA_Document_ID |
string |
15 |
N |
<blank> |
Vendor's RMA Document Number |
RETDOCID |
string |
15 |
N |
<blank> |
Customer's RMA Number |
DSCRIPTN |
string |
31 |
N |
<blank> |
RTV description |
VENDORID |
string |
15 |
Y |
Not applicable |
Vendor ID |
VENDNAME |
string |
65 |
N |
<blank> |
Vendor name |
CKHOLD |
i4 |
2 |
N |
0 |
A flag to determine whether the vendor's hold status is checked when the document is created. 0=Do not check; 1=check |
ADRSCODE |
string |
15 |
Y |
Not applicable |
Vendor Address ID |
Ship_Address_Name |
string |
65 |
N |
<blank> |
Name of Contact Person for Vendor's Ship To Address |
Ship_Address_1 |
string |
61 |
N |
<blank> |
Ship to address line 1 |
Ship_Address_2 |
string |
61 |
N |
<blank> |
Ship to address line 2 |
Ship_Address_3 |
string |
61 |
N |
<blank> |
Ship to address line 3 |
Ship_City |
string |
35 |
N |
<blank> |
City name of vendor's ship to address |
Ship_State |
string |
29 |
N |
<blank> |
State of vendor's ship to address |
ZIPCODE |
string |
11 |
N |
<blank> |
Zip Code of vendor's ship to address |
Ship_Country |
string |
61 |
N |
<blank> |
Country name of vendor's ship to address |
ENTDTE |
datetime |
8 bytes (19 to 23 chars) |
N |
Not applicable |
The date the RTV was entered |
ENTTME |
datetime |
8 bytes (19 to 23 chars) |
N |
Not applicable |
The time the RTV was entered |
LOCCODEB |
string |
11 |
N |
<blank> |
Location Code from where item was shipped to vendor |
LOCNCODE |
string |
11 |
N |
<blank> |
Location Code from where item will be received |
Bill_of_Lading_Out |
string |
31 |
N |
<blank> |
Bill of Lading number for shipment to vendor |
Shipping_Method_Out |
string |
15 |
N |
<blank> |
Shipping method for shipment to vendor |
Bill_of_Lading |
string |
31 |
N |
<blank> |
Bill of Lading number for returning |
SHIPMTHD |
string |
15 |
N |
<blank> |
Shipment method for returning |
OFFID |
string |
11 |
N |
<blank> |
Office ID responsible for RTV |
NOTETXT |
string |
2000 |
N |
<blank> |
Notes field |
USERID |
string |
15 |
N |
<blank> |
User who created the Return To Vendor |
USERDEF1 |
string |
21 |
N |
<blank> |
User defined 1 |
USERDEF2 |
string |
21 |
N |
<blank> |
User defined 2 |
USRDEF03 |
string |
21 |
N |
<blank> |
User defined 3 |
USRDEF04 |
string |
21 |
N |
<blank> |
User defined 4 |
USRDEF05 |
string |
21 |
N |
<blank> |
User defined 5 |
CURNCYID |
string |
15 |
Y |
<blank> |
Currency ID |
UpdateIfExists |
i4 |
1 |
N |
1 |
Flag to allow data to be updated if it exists: 0=Do not update; 1=Update |
RequesterTrx |
i4 |
2 |
N |
0 |
Requester transaction: 0=False; 1=True (if True, it populates the requester shadow table) |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
* The <taFSRTVMaster> node uses field level updates to provide update functionality.