PO_ReturnDetail

Class PO_ReturnDetail_bus

Inherits

CI_TaxClass_val, CI_WorkTicket_val, PO_CommonEntryDetailVendor

Properties

LOCAL cIsSysDB=isFALSE

LOCAL cMainTable$="PO_ReturnDetail"

LOCAL cDistDstIOList$=CPL("IOLIST ReturnType$, ReturnNo$, LineKey$, ItemCode$, WarehouseCode$, WorkTicketKey$, WorkTicketStepLineKey$, QuantityReturned, Valuation$, UnitOfMeasureConvFactor, cLotSerRefDate$, cLotSerTransType")

LOCAL cDistSrcIOList$=CPL("IOLIST ReturnType$, ReturnNo$, LineKey$, ItemCode$, WarehouseCode$, WorkTicketKey$, WorkTicketStepLineKey$, QuantityReturned, Valuation$, UnitOfMeasureConvFactor, header.ReturnDate$, lsTransRETURN")

LOCAL cDistObject$

LOCAL cDistQtyVar$="QuantityReturned"

LOCAL cFieldsToSave$="IOLIST ReturnType$, ReturnNo$, LineKey$, LineSeqNo$, ItemCode$, ItemType$, rowStatus$"

PROPERTY DistributeLine * Read Only *

PROPERTY PoCopySrc$ * Read Only *

PROPERTY PoCopyDest$ * Read Only *

PROPERTY WTRemovedMsg$

[string] Message to display if work ticket data are removed when copying PO line

Methods

FUNCTION CopyInvoiceHistoryLines(invoiceKey$, allLines$)

Create return order lines from invoice lines in a/p invoice history sourced from p/o

Parameter	Description
invoiceKey$	[input, string] key to invoice history header record to copy from
allLines$	[input, string] Y/N value, Y=set return quantity equal to quantity invoiced

Returns

[boolean] True for success, False for failure

FUNCTION CopyOrderHistoryLines(poNo$, allLines$)

Create return order lines from a purchase order in history

Parameter	Description
poNo$	[input, string] purchase order number to copy from
allLines$	[input, string] Y/N value, Y=set return quantity equal to quantity invoiced

Returns

[boolean] True for success, False for failure

FUNCTION CopyPurchaseOrderLines(poNo$, returnComplete)

FUNCTION CopyReceiptHistoryLines(receiptKey$, allLines$)

FUNCTION CopyReceiptHistoryLines(receiptKey$, allLines$, poNumber$)

Create return order lines from receipt lines in purchase order receipt history

Parameter	Description
receiptKey$	[input, string] key to receipt history header record to copy from
allLines$	[input, string] Y/N value, Y=set return quantity equal to quantity invoiced
poNumber$	{optional} [input, string] applied purchase order number to copy receipt history detail from, when blank detail from all applied p/o's will be copied

Returns

[boolean] True for success, False for failure

FUNCTION DistributionMissingInfo(distKey$, distRow, retLine$)

FUNCTION GetBatchTotalVars(vars$)

FUNCTION GetBatchTotalVars(vars$, reverse)

FUNCTION GetContext$(destTable$)

FUNCTION GetContextSourceTables$(context$)

FUNCTION GetQuantityOnHand(onHandQty)

FUNCTION ResetPurchaseOrderRow()

FUNCTION ResetRow(lineKey$)

FUNCTION ResetRowsWithDistribution()

FUNCTION ResetWorkTicketInfo(workTicket$, wtStepKey$, wtLineKey$)

Reset work ticket fields on a line

Returns

[boolean] True for success, False for failure

FUNCTION RetrievePurchaseOrderLine()

FUNCTION SetHeaderInfo()

FUNCTION SetKey(key$)

FUNCTION UpdateReturnBalanceBatchTotal(adjust)

FUNCTION ValidateGroupFAIntegration()

FUNCTION ValidateWorkTicketStepNo(value$)

Validate work ticket step number

Parameter	Description
value$	[input, string] value to vaidate

Returns

[boolean] True for success, False for failure

FUNCTION WRITE()

Properties inherited from: PO_CommonEntryDetailVendor

TaxClassWarningMsg$, WoFocusLastErrorMsg$, WoFocusLastErrorNum$, VendorPriceLevelExists

Methods inherited from: CI_TaxClass_val

ClassValidateTaxClass()

Methods inherited from: CI_WorkTicket_val

ClassValidateWorkTicket()

Methods inherited from: PO_CommonEntryDetailVendor

ValidateGroupAPSalesTax(), ValidateGroupJobNo(), AddIn(), Backout(), CheckIMItemVendor(), CheckVendorAliasItem(), GetTotalCols(), SetCurrentKey(), ValidateTaxClass()