SO_Shipping

Class SO_Shipping_bus

Inherits

SO_Invoice_bus

Properties

LOCAL cFromShipping=isTRUE

LOCAL cBatchModule$="S/O"

LOCAL cBatchType$

LOCAL cUDSClass$

LOCAL cPaymentObjectName$

PROPERTY ShowDetailForAllOrders$

set by Shipping Data Entry UI, current selection of the Show Detail For All Orders checkbox

PROPERTY SI_AllowChangesToBackOrderQty$ * Read Only *

PROPERTY SI_AllowChangesToEmail$ * Read Only *

PROPERTY SI_AllowChangesToShipToLocation$ * Read Only *

PROPERTY SI_AllowChangesToShipVia$ * Read Only *

PROPERTY SI_AllowChangesToUMOnLines$ * Read Only *

PROPERTY SI_AllowChangesToWhseOnLines$ * Read Only *

PROPERTY SI_AllowEntryOfWghtFrght$ * Read Only *

PROPERTY SI_PasswordForShipperID$ * Read Only *

PROPERTY SI_ShippingFunction$ * Read Only *

PROPERTY SOS_AddFreightToCOD$ * Read Only *

PROPERTY SOS_AllowAlternateItems$ * Read Only *

PROPERTY SOS_AllowChangesToWhse$ * Read Only *

PROPERTY SOS_AllowCommentsOnItemLines$ * Read Only *

PROPERTY SOS_AllowOvershipment$ * Read Only *

PROPERTY SOS_AutoIncrementKeyword$ * Read Only *

PROPERTY SOS_AutomaticallyIncrementQty$ * Read Only *

PROPERTY SOS_AutomaticallyPrintShippingDocs$ * Read Only *

PROPERTY SOS_COGSMarkupPercent * Read Only *

PROPERTY SOS_DefaultDeclaredValue$ * Read Only *

PROPERTY SOS_DefaultShipperID$ * Read Only *

PROPERTY SOS_DisplayInvoiceTotal$ * Read Only *

PROPERTY SOS_FixedDeclaredValue * Read Only *

PROPERTY SOS_NextPackageKeyword$ * Read Only *

PROPERTY SOS_OrderToDisplayLines$ * Read Only *

PROPERTY SOS_PromptForBackorder$ * Read Only *

PROPERTY SOS_PrintAdditionalPackingLists$ * Read Only *

PROPERTY SOS_ReturnFocusToItemCode$ * Read Only *

PROPERTY SOS_ShippingDocumentToPrint$ * Read Only *

PROPERTY SOS_ShippingIntegration$ * Read Only *

PROPERTY SOS_ConsolidateSalesOrdersOnInv$ * Read Only *

S/O Shipping Options, Consolidate Sales Orders On Invoice

PROPERTY SOS_ConsolidateByCustomerPONoOnInv$ * Read Only *

S/O Shipping Options, Consolidate By Customer PONo On Inv

Methods

FUNCTION CheckCCAuthExpiry()

FUNCTION CheckForInvoice(tmpDivNo$, tmpCustNo$, tmpSalesOrder$, tmpCustPONo$, tmpInvNo$, tmpInvCustPONo$)

Check for invoice to apply sales order to

Parameter	Description
tmpDivNo$	[input,string] A/R Division Number to check for
tmpCustNo$	[input,string] Customer Number to check for
tmpSalesOrder$	[input,string] Sales Order Number to apply
tmpCustPONo$	[input,string] Customer PO Number to check for
tmpInvNo$	[output,string] Invoice Number to apply to
tmpInvCustPONo$	[output,string] Customer PO Number of Invoice Number to apply to

Returns

[boolean] True = if invoice found, False = if no invoice found, -1 = invoice found, prompt to apply, -2 = invoice found, prompt for both Shipping Setup Options

FUNCTION CheckItemPackageQuantity()

Compare quantity shipped and quantity packed for all item in the invoice

Returns

[boolean] SUCCESS (1) if all quantities match, FAILURE (0) if discrepancies found

FUNCTION ConfirmDelete()

Confirm that the shipping number/invoice can be deleted

Returns

[boolean] True = entry can be deleted, False = record cannot be deleted, -1 = entry with multiple S/O's applied can be deleted

FUNCTION DELETE(Key$)

FUNCTION GetContext$(destTable$)

FUNCTION GetContextSourceTables$(context$)

FUNCTION GetNextInvoiceNo(value$)

FUNCTION ResetAllCopyLines()

Reset All for a new invoice, copy lines for all sales orders

Returns

[boolean] True = success

FUNCTION ResetLine(detailKey$)

FUNCTION WRITE()

Properties inherited from: SO_Invoice_bus

cBatchModule$, cBatchType$, cBatchTotalVars$, cBrowseOmit$, cDefaultTermsCode$, cIsSysDB, cJobConfirmationVar$, cJobDateVar$, cMainTable$, cPerformCustomerStatusChecking, cRestartFile$, cUserKey$, cWorkstationName$, cPaymentObjectName$, AllLinesBackordered, ApplySalesOrdersValidation$, ApplyToInvoiceHistoryHeaderSeqNo$, AllowCreditCard$, AR_OpenItemBalForward$, AR_PaymentMethod$, AR_RetainDetailedInvHist$, AR_TrackJCRetentionAmount$, AR_TrackJCRetentionRecvbls$, BarCodeImport, BatchSubType$, CanCopyFromHistory, copyPrompt, CreditCardMsg$, CreditCardStatus, CustomerEInvoice$, CRMSetup, DefaultWarehouseCode$, DefaultWarehouseStatus$, DefaultWhseRestrictEndDate$, DocumentTotal, EInvoice$, FreightCalcMethod$, HistoryExists, InHistory, JC_RetentionTaxable$, SO_CheckQtyOnHand$, SO_PrintCODLabels$, SO_IncludeBackorderedLines$, SO_IntegrateBillOfMaterials, SO_IntegrateIT, SO_IntegrateWorkOrder, SO_LineType$, SO_PrintSalesOrders$, SO_PrintShippingLabels$, SO_RetainOrderQuoteHistory$, SO_UseDefaultItemWhse$, SO_WarrantyCalcBasedOn$, TaxCalcError, DepositAmtAvailable, InvoiceTotal, NetInvoice, QuantityForBackOrder, SeenLines, ShipComplete$, OrderTotal

Methods inherited from: SO_Invoice_bus

AllowCreditCard(), ApplySalesOrderAdd(), ApplySalesOrderCancel(), ApplySalesOrderCopyLines(), ApplySalesOrderRemove(), ApplySalesOrderUpdate(), BatchPreDelete(), CalcRetentionRate(), CalculateDepositAmt(), CalculateTotals(), ChangeDefaults(), CheckApplySalesOrderNo(), CheckBatchStatus(), CheckDeleteSecurity(), CheckForACHPayment(), CheckForCreditMemo(), CheckForInvInHistory(), CheckMergeBatch(), CheckShippingBatch(), Clear(), ClearInvoiceNoInSO(), ClearJobNo(), CreditMemoCopyFromInvoiceHistory(), DELETE(), DeleteBatch(), GetApplySalesOrderRecord(), GetApplySalesOrderStatus(), GetContext$(), GetContextSourceTables$(), GetInvoiceDefaults(), GetNextInvoiceNo(), GetSOCustomerPONo$(), RecalcFreightFromSalesOrder(), RecalcRetentionAmt(), ResetAllCopyLines(), SalesTaxCalculation(), SalesTaxRecalculation(), SetCheckForHold(), SetCommonTaxInfo(), SetCurrentKey(), SetInvoiceDefaults(), SetKey(), SetMergeTypes(), SetReValidate(), SetSOCustomerPONo(), SetWeight(), ValidateAppliedCustomerPONo(), ValidateApplyToInvoiceNo(), ValidateGroupCU_Integrated(), ValidateGroupMultipleDep(), ValidateGroupMultipleSO(), ValidBatch(), WRITE(), CheckForDuplicateInvoice(), CRM_GetSet(), CRM_SetCuChildColl(), GetOptions(), GetShippingRateLineType(), PostDeleteRec(), PostWriteRec(), SetApplySalesOrderStatus(), SetChildColl(), SetCRMFields(), SetCustomerEInvoice(), SetDefaults(), SetSplitCommission(), UpdateCMFromRMA(), UpdateSODailyShipment(), ValidateAcceptCashOnly(), ValidateActualPercentComplete(), ValidateBatchNo(), ValidateBillToCustomerNo(), ValidateCheckNoForDeposit(), ValidateCustomerNo(), ValidateDepositAmt(), ValidateDiscountAmt(), ValidateDiscountDueDate(), ValidateEInvoicePayments(), ValidateFreightAmt(), ValidateInvoiceDate(), ValidateInvoiceDueDate(), ValidateInvoiceNo(), ValidateInvoiceType(), ValidateJobNo(), ValidateNumberOfCODLabels(), ValidatePaymentType(), ValidateRetentionAmt(), ValidateSalesOrderNo(), ValidateShipDate(), ValidateShipperId(), ValidateShipToCode(), ValidateTaxSchedule(), ValidateTermsCode(), VoidCCTrans()