<taPopEnterMatchInvToShpMultiLine>
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
POPRCTNM |
string |
17 |
Y |
Not applicable |
Receipt number |
POPMtchShpRcpt |
string |
17 |
Y |
Not applicable |
Match shipment receipt number |
PONUMBER |
string |
17 |
N |
<blank> |
Purchase order number; blank if not matching against a PO or landed cost |
QTYINVCD |
number |
21 |
Y |
Not applicable |
Invoice quantity to match |
Revalue_Inventory |
i4 |
2 |
N |
Default from setup |
Revalue inventory: Null=default; 0=False; 1=True |
ITEMNMBR |
string |
30 |
N |
<blank> |
Item number; ITEMNMBR or VNDITNUM is required |
ShipRCPTLNNM |
i4 |
4 |
N |
0 |
Receipt line number; RCPTLNNM for the shipment being matched |
VENDORID |
string |
15 |
Y |
Not applicable |
Vendor ID |
VNDITNUM |
string |
30 |
N |
<blank> |
Vendor item number; either VNDITNUM or ITEMNMBR is required |
VarianceAccount |
string |
75 |
N |
<blank> |
Variance account |
IVCLINNO |
i4 |
4 |
N |
0 |
Equals RCPTLNNM for invoice; equals RCPTLNNM in <taPopEnterMatchInvLine> |
LandedCost |
i4 |
2 |
N |
0 |
0=Standard item or non-IV item; 1=Landed cost item (use ITEMNMBR for landed cost) |
NONINVEN |
i4 |
2 |
N |
0 |
Non-inventoried item: 0=Inventory item; 1=Non-inventory item |
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 |
This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.