Freigeben über

<taPopEnterMatchInvToShpMultiLine>

Element name

Data type

Length

Required

Default

Description

POPRCTNM

string

17

Y

Not applicable

Receipt number

POPMtchShpRcpt

string

17

Y

Not applicable

Match shipment receipt number

PONUMBER

string

17

N

<blank>

Purchase order number; blank if not matching against a PO or landed cost

QTYINVCD

number

21

Y

Not applicable

Invoice quantity to match

Revalue_Inventory

i4

2

N

Default from setup

Revalue inventory:

Null=default;

0=False;

1=True

ITEMNMBR

string

30

N

<blank>

Item number; ITEMNMBR or VNDITNUM is required

ShipRCPTLNNM

i4

4

N

0

Receipt line number; RCPTLNNM for the shipment being matched

VENDORID

string

15

Y

Not applicable

Vendor ID

VNDITNUM

string

30

N

<blank>

Vendor item number; either VNDITNUM or ITEMNMBR is required

VarianceAccount

string

75

N

<blank>

Variance account

IVCLINNO

i4

4

N

0

Equals RCPTLNNM for invoice; equals RCPTLNNM in <taPopEnterMatchInvLine>

LandedCost

i4

2

N

0

0=Standard item or non-IV item;

1=Landed cost item (use ITEMNMBR for landed cost)

NONINVEN

i4

2

N

0

Non-inventoried item:

0=Inventory item;

1=Non-inventory item

USRDEFND1

string

50

N

<blank>

User-defined field--developer use only

USRDEFND2

string

50

N

<blank>

User-defined field--developer use only

USRDEFND3

string

50

N

<blank>

User-defined field--developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field--developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field--developer use only

This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.

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