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<Name Space/Class> |
DATASCOPE.SDK.BusinessObjects.Objects.InboundReceipt.PurchaseOrderReceipts.PurchaseOrderReceipt() |
The Business Object will perform a Purchase Order Receipt. This requires that the Tracking ID allocation has been performed in Core or by using the PurchaseOrderAllocateStock (RECEIP001) Business Object to create the allocations. This BO transaction will match the Finalize button transaction on the PO Receipt Program within the Core Application.
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If you don’t like reading, you can watch the video. |
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<Sample Video> <Technical Specification>None No Specification |
Description<longer description>
Business Object to post a Purchase Order Receipt
Code | RECEIP004 |
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Name | PurchaseOrderReceipt |
Module | Inbound Receipt |
Functional Area | PurchaseOrderReceipts |
Name Space/Class | DATASCOPE.SDK.BusinessObjeccts.InboundReceipts.PurchaseOrderReceipts |
Release Date | 26/08/2020 |
Release Version | 5.0.1.x |
Prerequisites | Inbound Receipts |
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SYSPRO Objects | None |
Parameters
Name | Description | Mandatory field | Data Type | Default Value |
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pPurchaseOrderNumber | SYSPRO Purchase Order Number | YES | String | N/A |
pDeliveryNoteNumber | Delivery Note Number where applicable | NO | String | <blank> |
pTrackId | TrackID, where applicable | NO | String | <blank> |
pWarehouse | Warehouse to determine Printer | YES | String | N/A |
pNumberOfLabels | Number of Pallet Label copies | NO | Int | 0 |
pNumberOfSampleLabels | Number of Sample Label copies | NO | Int | 0 |
pNumberOfTrackIDLabels | Number of Tracking ID Label copies | NO | Int | 0 |
pPrinterName | Printer Name to override the code Printer | NO | String | <blank> |
Technical Specification
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<sample code> |