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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 ApplyPurchaseOrderCancelClearBO(tmpPOList$) |
Cancel selections of clear back order for purchase orders to be applied to this receipt
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| Parameter | Description |
|---|
| tmpPOList$ |
[input,string] SEP separated list of purchase orders that were selected to clear back order upon accept when edit began |
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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$, tmpInvoiceComplete$) |
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FUNCTION ApplyPurchaseOrderUpdate(tmpPurchaseOrder$, tmpLinesCopied$, tmpReceiveComplete$, tmpInvoiceComplete$, tmpClearBackOrderUponAccept$) |
Update purchase order to apply selection
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| Parameter | Description |
|---|
| tmpPurchaseOrder$ |
[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? |
| tmpClearBackOrderUponAccept$ |
{optional} [input,string] Y/N, when accepting the receipt entry should the back order quantities be cleared? |
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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() |
