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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.

For a detailed overview on working with DATASCOPE PREMIUM WMS Business Objects, refer to E.Net Business Objects

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None

No Specification

Description

Business Object to post a Purchase Order Receipt

Code

RECEIP004

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

SYSPRO Objects

None

Parameters

Name

Description

Mandatory field

Data Type

Default Value

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

<sample code>
  • No labels