incomminggoods

object=ue_reservation=incomminggoods=<propertie>

 

issue bom from a planned document

return: in  <value> -1 = error, 0=ok

 

date

Bookingdate in Format yyyy/mm/dd

ref

Reference-Text

comments

Comments-Text

docentry

the document number from planning document

report

if you wan't a Print: the window-Name, in which you defined the Makro

all

create for all entries a delivery po. Otherwise only for the first purcase order

background=true

if true, then beas send the bin-transaction to the background-process.

see ue_common

 

Example Issue a position

 

Worksteps:

 1. Create a Planned document

 2. Create a issue from Reservation

--

Create Reservation for Workorder 68 Pos 60 Bom 50, Item C15748, Warehouse 01, Qty 2

declare=res=ue_reservation

 

// Create planned document

res=planned=new=incommingpo

 

// add all lines

res=planned=addline=<..> (see planned)

res=planned=addline=<..>

 

if the item is batchnumber-related or warehouse is a bin-warehouse, then you must set this information in the planned document

(example: ...batchnum=A1234<char 9>bincode=1000<char 9>...)

 

then create the incomming goods

res=incomminggoods=all

 

or with more details

res=incomminggoods=all<tab>date=<documentdate yyyy/mm/dd><tab>ref=<reference text<tab>comments=<your comment>

 

WEBAPP

Create the planned document

declare=res=ue_reservation

res=planned=new=incomminggoods

setvar=col_pdocentry=<pdocentry>

destroy=res

 

Add the Lines

declare=res=ue_reservation

res=planned=docentry=<col_pdocentry>

res=planned=addline=<...>

destroy=res

 

Create incomminggoods

declare=res=ue_reservation

res=incomminggoods=all<tab>docentry=<col_pdocentry>

if <value> = -1 then

 // errorhandling

end if

destroy=res