Transfer - Process

Contents

Manage transfer process

It is possible to

- create transfer,

- issue,

- move from on item to another item / Batch / bincode

- create Po Return docuemtn

Only possible for lines, which the QCOrder/TransferLoad() function will return

Primary key is the BatchNumber and BinCode

If all items booked, the system close automatically the transfer process

Load Transfer Lines

get QCOrder/TransferLoad(DocEntry)

This return all lines, which are open

qctransfer_load

To post the Transfer (all document types) you must send the lines in follow way

post QCOrder
{"transfer":{
  "DocEntry":1000,
  "PostingDate":...,
  "DocumentDate":...,
  "Remarks":"...",
  "Ref":"...",
  "DocumentLines": [
      {DistNumber":"...", "BinCode":"..","DocType":0-3,"Quantity":x,"Reijected":true/false,"ToQuantity":x,"ToItemCode","ToBinCode":"",ToDistNumber":"","ToWhsCode":""},{...}
        ]
}

Field	Mandatory	Description
DocEntry	x	QC order DocEntry
PostingDate		Posting Date / Tax Date
DocumentDate		Document Date
Remarks		Remarks / Notes
Document Lines	x	Object Array Here you define the items, which you want to move It's mandatory to send DocumentLines in correct order: 1. DistNumber 2. BinCode (if bin warehouse related) 3. All other If other order is used, the system can work in wrong way or can return an error message If you send other properties, the system return an error.
-> DistNumber	x	Distnumber/Batchnumber from Serial/Batch related item
-> BinCode	x	BinCode, if Bin managed warehouse. Beas/SAP/WMS Bin managed warehouse supported
-> DocType		Transaction type. 0=transfer, 1=issue,2=edit,3=poReturn Default is transfer
-> Quantity	x	Transfer / Move / Issue quantity
-> ToQuantity, -> ToItemCode -> toVersion -> ToBinCode -> ToDistNumber -> ToWhsCode		Target Item / Quantity / Warehouse If not defined, the system use Standard
-> rejected		Booelan: true for rejected (bad) quantity and false for good quantity

It will return

{
"TransferDocEntry":x,
"TransferDocNumber":x,
"IssueDocEntry":x,
"IssueDocNumber":x,
"ReceiptDocEntry":x,
"ReceiptDocNumber":x,
"PoReturnDocEntry":x,
"PoReturnDocNumber":x
"CloseTransfer":true/false
}

Every entry only, if a document is created for this type.

Example: If only a transfer document was created, it return

{
"TransferDocEntry":x,
"TransferDocNumber":x,
"CloseTransfer":true
}

The System check, if all items transfered. If yes, it return"CloseTransfer":true otherwise false