GoodsReceiptPO
Contents
Variable |
Read |
Write |
Description |
|---|---|---|---|
e_DocEntry |
x |
from Purchase order (DocEntry) |
|
e_DocNumber |
x |
|
from Porchase order Document Number (DocNum) |
e_ObjType |
x |
|
from Object Type (18=Purchase order, 22=Invoice, 540000006=Purchase Quotation) |
e_remark |
|
x |
Remark / Comments |
e_pticode |
|
x |
Define PTI Code (argentina) |
e_letter |
|
x |
Define letter (argentina) |
e_folionumberfrom |
|
x |
Define folio number from (argentina) |
e_folionumberto |
|
x |
Define folio number to (argentina) |
you can cancel the process