DATASCOPE.SDK.BusinessObjects.InboundReceipt.PurchaseOrderReceipts.PurchaseOrderAllocateStock()

The Business Object will allow Tracking IDs to be allocated for a specific Purchase Order and Line. The Business Object can be used to pre-allocate Stock to a Tracking ID, and the Purchase Order can then be Receipted in Core or the PurchaseOrderReceipts Business Object can process the actual PO receipt.

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None

No Specification

RELEASE NOTES

Release 24R2 (#8689) - A new Business Object which will allow the allocation of stock to TrackIDs for the specified Purchase Order.

Description

Business Object to allow the allocation of Tracking IDs for a Purchase Order Receipt.

Code	RECEIP001
Name	PurchaseOrderAllocateStock
Module	InboundReceipt
Functional Area	PurchaseOrderReceipts
Name Space/Class	DATASCOPE.SDK.BusinessObjects.InboundReceipt.PurchaseOrderReceipts.PurchaseOrderAllocateStock()
Release Date	26/08/2020
Release Version	5.0.16.x

Prerequisites	Inbound Receipt
SYSPRO Objects	None

Parameters

The Business Object will allow Tracking IDs to be allocated for a specific Purchase Order. The BO can be used to pre-allocate Stock to a Tracking ID and the Purchase Order can then be receipted in Core or the PurchaseOrderReceipts BO can be used to process the actual PO receipt.

Returns:
Response - Success
Response Result set to True
Response Message "The following TrackID(s) have been posted: TRACK1, TRACK2,....TRACKN"
Response - Failure
Response Result set to False
Response Message - Error generated

Name	Description	Mandatory field	Data Type	Default Value

Name	Description	Mandatory field	Data Type	Default Value
pPurchaseOrderNumber	SYSPRO Purchase Order Number		YES	string	<blank>
pDeliveryNoteNumber	Delivery Note posted to SYSPRO		NO	string	<blank>
pTrackIDs	This is a List of Receipt lines and must contain at least one item.
	pPurchaseOrderLineNumber	SYSPRO Purchase Order Line Number	YES	String	<blank>
	pStockCode	The stock code found on the TrackID	YES	String	<blank>
	pLotNumber	Lot Number applicable for the pStockCode. Only required if the pStockCode is flagged at Lot Traceable in SYSPRO.	NO	String	Required if pStockCode is Lot traceable, otherwise <blank>
	pLotExpiryDate	Expiry Date for the pLot if the pStockCode is Lot Traceable and using Expiry Dates in SYSPRO. If pLot is Traceable and not supplied, No Expiry will be posted to SYSPRO and reflect at 0000/00/00	NO	String	<blank>
	pQuantity	Quantity being receipted	YES	Decimal	0

Technical Specification

The following validation will be done for a Stock Code:

Non-Lot Traceable Stock Codes - if a lot and/or expiry date are supplied it will be ignored as it is not required.
Lot Traceable Stock Codes -

<sample code>

Technical Guides

PurchaseOrderAllocationStock [RECEIP001]

Parameters

Technical Specification