eLink retailmax.elink.purchaseorder.receive Bucket

This bucket records receipting of deliveries against a purchase order.

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Input Arguments

8's'Required. Constant 'retailmax.elink.purchaseorder.receive'
101's'Required. Poid that goods are being received against.
112 Input Document date
113 Input Document number
114'E' Input document type. 1=Packing Slip, 2=Invoice
115'E' 1=Complete purchase even if not all items are received.
116'E' Request print flag
117's' System supplied, do not provide. KeyRef allocated.

This packet also includes one or more APPT 21/1 subpackets for each purchase order line describing products to be purchased.

Output Fields

On success a QDNE is returned.