This bucket records receipting of deliveries against a purchase order.
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|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.