FUNCTION AccumulateMiscCharge(ExtensionAmt)
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FUNCTION ApplyPurchaseOrderAdd(tmpPurchaseOrder$)
Add a purchase order to be applied to this receipt
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| Parameter | Description |
|---|
| tmpPurchaseOrder$ |
[input,string] purchase order number to add |
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| Returns |
[boolean] True = success, False = failure, -1 = warning |
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FUNCTION ApplyPurchaseOrderCancel(tmpCancelReceipt)
Cancel selections of purchase orders to be applied to this receipt
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| Parameter | Description |
|---|
| tmpCancelReceipt |
[input,boolean] True = cancel all p/o selections for receipt entry, False = cancel only new p/o selections where lines have not been copied |
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| Returns |
[boolean] True = success |
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FUNCTION ApplyPurchaseOrderCopyLines(copyCount)
Copy lines for all purchase orders selected to be applied to this receipt
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| Parameter | Description |
|---|
| copyCount |
[output,integer] number of purchase orders that had lines copied to receipt |
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| Returns |
[boolean] True = success, False = failure |
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FUNCTION ApplyPurchaseOrderRemove(tmpPurchaseOrder$)
Remove a purchase order from selections to be applied
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| Parameter | Description |
|---|
| tmpPurchaseOrder$ |
[input,string] purchase order number to remove |
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| Returns |
[boolean] True = success, False = failure |
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FUNCTION ApplyPurchaseOrderUpdate(tmpPurchaseOrder$, tmpLinesCopied$, tmpReceiveComplete$, tmpInvoiceComplete$)
Update purchase order to apply selection
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| Parameter | Description |
|---|
| tmpPurchaseOrder$ |
[input,string] purchase order number to update |
| tmpLinesCopied$ |
[input,string] Y/N, have the lines from the p/o been copied to the receipt detail? |
| tmpReceiveComplete$ |
[input,string] Y/N, when copying the lines from the p/o to the receipt detail should the received quantity be set to ordered quantity? |
| tmpInvoiceComplete$ |
[input,string] Y/N, when copying the lines from the p/o to the receipt detail should the invoiced quantity be set to ordered quantity? |
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| Returns |
[boolean] True = success, False = failure |
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FUNCTION CalculatePrepaymentApplied()
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FUNCTION CheckApplyPurchaseOrderNo(tmpPurchaseOrder$)
Check Purchase Order Number to Apply, validate value and check against primary purchase order number selected
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| Parameter | Description |
|---|
| tmpPurchaseOrder$ |
[input,string] purchase order number to check |
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| Returns |
[boolean] True = success, False = failure |
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FUNCTION CheckMergeBatch(sourceSubType$, destSubType$)
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FUNCTION CheckPrepaidClear()
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FUNCTION CheckPrepaymentCalcRequired()
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FUNCTION CheckPurchaseOrder()
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FUNCTION Clear()
Clear current record
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| Returns |
[boolean] True = success, False = failure |
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FUNCTION ClearFreight()
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FUNCTION CopyFromPurchaseOrder(poNumber$)
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FUNCTION CopyPurchaseOrderLines()
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FUNCTION CopyPurchaseOrderLines(receiveComplete)
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FUNCTION CopyPurchaseOrderLines(receiveComplete, PONo$)
Copy Purchase Order Lines into the receipt entry
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| Parameter | Description |
|---|
| receiveComplete |
{optional}[input,boolean] true=receive lines complete, false=do not receive lines complete |
| PONo$ |
{optional}[input,string] purchase order number to copy from, if blank the primary purchase order number will be used |
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| Returns |
[boolean] True = success, False = failure |
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FUNCTION DELETE(key$)
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FUNCTION DeleteBatch(batch$, curSubType$)
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FUNCTION GetApplyPurchaseOrderHistory(tmpPurchaseOrder$, tmpPOList$, tmpReceiptType$, tmpReceiptNo$, tmpHeaderSeqNo$)
Get receipt of goods (ROG) history information for a purchase order number
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| Parameter | Description |
|---|
| tmpPurchaseOrder$ |
[input,string] purchase order number to get ROG history for |
| tmpPOList$ |
[output,string] list of purchase orders that were received |
| tmpReceiptType$ |
[output,string] receipt type of entry |
| tmpReceiptNo$ |
[output,string] receipt number of entry |
| tmpHeaderSeqNo$ |
[output,string] header sequence number of entry in history |
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| Returns |
[boolean] True = if ROG history found, False = if no ROG history found |
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FUNCTION GetApplyPurchaseOrderRecord(tmpPurchaseOrder$, tmpRec$, tmpIOL$)
Get apply purchase order record
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| Parameter | Description |
|---|
| tmpPurchaseOrder$ |
[input,string] purchase order number to get record for |
| tmpRec$ |
[output,string] record |
| tmpIOL$ |
[output,string] iolist of fields |
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| Returns |
[boolean] True = if record found, False = if no record found |
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FUNCTION GetApplyPurchaseOrderStatus(tmpPurchaseOrder$)
Get apply purchase order status
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| Parameter | Description |
|---|
| tmpPurchaseOrder$ |
[input,string] purchase order number to get status of |
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| Returns |
[integer] 0 = purchase order has not been applied to receipt, 1 = purchase order has been applied, 2 = purchase order is newly applied |
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FUNCTION GetContext$(destTable$)
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FUNCTION GetContextSourceTables$(context$)
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FUNCTION GetNextNextInvoiceEntryNo(value$)
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FUNCTION GetNextReceiptNo(value$)
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FUNCTION ResetAllCopyLines()
Reset All for a new receipt, copy lines for all purchase orders
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| Returns |
[boolean] True = success |
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FUNCTION ResetLandedCost()
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FUNCTION SetBrowseFilter()
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FUNCTION SetKey(key$)
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FUNCTION UpdateForFreightAllocation(amt)
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FUNCTION ValidateGroupMultiplePO()
Validate Group Muliple PO precludes changing the column value once multiple purchase orders have been applied to a receipt
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| Returns |
[boolean] False (0) when multiple purchase orders applied on receipt, true (1) when one or no purchase orders applied on receipt |
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FUNCTION ValidBatch(curSubTypeBatch$, subTypeBatch$)
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FUNCTION Write()
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