Goods Receipt PO Single line
NOTE: only for compatibility. Please use new variant
mw_wareneingang_edit
Follow special window events available
Property
|
Description
|
prereceiptpo
|
Starting Receipt process
cancel with return -1
Variable
|
Description
|
dw_1
|
All fields from this transaction
|
|
receiptOP
|
Inside the receipt process
Variable
|
Description
|
e_objtyp
|
Base document type (22 Purchase order, 18 PreInvoice)
|
e_docentry
|
base doc entry
|
e_cardcode
|
Vendor
|
e_itemcode
|
Item code
|
e_batchnum
|
Batch Number
|
e_quantity
|
Quantity
|
e_remark
|
Remaks (changeable)
|
e_pticode
|
PCI Code for Argentina region
|
e_letter
|
Letter for Argentina region
|
e_folionumberfrom/to
|
Folio for Argentina region
|
|
batchnumstatus
|
After process: define batch number status
Variable
|
Description
|
cc:status
|
new status for created batch number
|
dw_1
|
all additional informations
|
|
receiptpoend
|
After creation of document
Variable
|
Description
|
e_docentry
|
created document (docEntry)
|
e_docnum
|
created document (docnum)
|
|
|
