This API records deliveries of stock into the system. The same API is used for different arrival methods such as receiving a purchase order, accepting an ASN or simply entering unexpected deliveries.
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|8||Func||'s'||Required. Constant 'retailmax.elink.stock.receive'|
|103||Code||'E'||Coded number to indicate what type of receive is being performed.
|104||Spid||'E'||Supplier id that this delivery is coming from|
|105||RcvLoc||'E'||Receiving location. Where the stock is physically being delivered too|
|130||RcvPoid||'E'||Purchase Order Id# if this receive operation is from a purchase order. When specifying a purchase order it is better to use F131 and supply the full key|
|131||RcvPoidKey||'s'||Purchase Order physkey if this receive operation is from a purchase order|
|140||DocRef||'s'||Reference number on this document. Suppliers invoice number, packing slip number or other unique identifier|
|141||DocDate||'s'||Date on the document itself. Not the current date unless document was issued today.|
|142||TotalExTax||'s'||The total on the document, excluding tax.|
|143||TotalTax||'s'||The total amount of tax showing on the document|
|144||TotalIncTax||'s'||The grand total showing on the document, including all taxes and charges.|
|145||DocType||'E'||Coded number indicating the type of document we are receiving against.
|146||Image||'s'||Physkey of document photograph or scan|
|+ITEM||Subpacket||1 or more subpackets containing individual detail lines|
|202||Qty||'E'||Quantity received. In mesurement units. If receiving a single outer containing 6 retail items, this field should contain "6"|
|304||LineCost||'s'||Total cost of this line|
|400||FreightAlloc||'s'||Total value of freight charge allocated to this line|
|401||PackagingAlloc||'s'||Total value of packaging and handling charge allocated to this line|