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Skip Navigation LinkseConnect Module : Type : Node : Fields Easy Navigation

taPopEnterMatchInvHdr

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
POPRCTNMchar(17)Yes Receipt Number IN
VNDDOCNMchar(20)Yes Vendor Document Number IN
receiptdatedatetimeYes Receipt Date IN
BACHNUMBchar(15)Yes Batch Number IN
VENDORIDchar(15)Yes Vendor ID IN
VENDNAMEchar(64)No Vendor Name IN
SUBTOTALnumeric(19,5)Yes Subtotal- set to 0 if using AUTOCOST option IN
TRDISAMTnumeric(19,5)No Trade Discount Amount IN
FRTAMNTnumeric(19,5)No Freight Amount IN
MISCAMNTnumeric(19,5)No Misc Amount IN
TAXAMNTnumeric(19,5)No Tax Amount IN
TEN99AMNTnumeric(19,5)No 1099 Amount IN
PYMTRMIDchar(20)No Payment Terms Id IN
DSCPCTAMnumeric(19,5)No Discount Percent Amount IN
DSCDLRAMnumeric(19,5)No Discount Dollar Amount IN
DISAVAMTnumeric(19,5)No Discount Available Amount IN
USER2ENTchar(15)No User who Entered IN
TIME1datetimeNo Time IN
AUTOCOSTintNo Parameter to auto fill cost based on PO. 0=enter manually, 1=automatic IN
TAXSCHIDchar(15)No Tax Schedule ID IN
Purchase_Freight_TaxablesmallintNo Purchase Freight Taxable - 1=Taxable, 2=Nontaxable, 3=Base on Vendor IN
Purchase_Misc_TaxablesmallintNo Purchase Misc Taxable - 1=Taxable, 2=Nontaxable, 3=Base on Vendor IN
FRTSCHIDchar(15)No Freight Tax Schedule ID IN
MSCSCHIDchar(15)No Misc Tax Schedule ID IN
FRTTXAMTnumeric(19,5)No Freight Tax Amount IN
MSCTXAMTnumeric(19,5)No Misc Tax Amount IN
USINGHEADERLEVELTAXESsmallintNo Header Level Taxes - used if no line taxes and assigning tax at the header level - 0=false; 1=trueIN
CURNCYIDchar(15)No Currency ID - Added for Multi-Currency IN
XCHGRATEnumeric(19,5)No Exchange Rate - Added for Multi-Currency - MC020103 IN
RATETPIDchar(15)No Rate Type ID - Added for Multi-Currency - MC020103 IN
EXPNDATEdatetimeNo Expiration Date - Added for Multi-Currency - MC00100 IN
EXCHDATEdatetimeNo Exchange Date - Added for Multi-Currency - MC00100 IN
EXGTBDSCchar(30)No Exchange ID Desc. - Added for Multi-Currency - MC40300 IN
EXTBLSRCchar(50)No Exchange Rate Source - Added for Multi-Currency - MC40300 IN
RATEEXPRsmallintNo Rate Expiration - Added for Multi-Currency - MC40300 IN
DYSTINCRsmallintNo Days to Increment - Added for Multi-Currency - MC40300- only used when RATEEXPR = 8 IN
RATEVARCnumeric(19,5)No Rate Variance - Added for Multi-Currency - MC40300 IN
TRXDTDEFsmallintNo Trx Date Default - Added for Multi-Currency - MC40300 IN
RTCLCMTDsmallintNo Rate Calc. Method - 0=Multiply, 1= Divide - Added for Multi-Currency - MC40300 IN
PRVDSLMTsmallintNo Previous Days Limits - Added for Multi-Currency - MC40300 IN
DATELMTSsmallintNo Date Limits - 0=Unlimited, 1=Limited - Added for Multi-Currency - MC40300 IN
DUEDATEdatetimeNo Due Date IN
DISCDATEdatetimeNo Discount Date IN
NOTETEXTvarchar(8000)No PO Receipt Note Text IN
RequesterTrxsmallintNo Requester Transaction - 0=false,1=true - if true than populates Requester shadow table IN
CREATEDISTsmallintNo Flag to auto create distributions: 0=Manual; 1=Automatic IN
BackoutTradeDiscTaxnumeric(19,5)No Backout Trade Disc Tax Amount IN
VADCDTROchar(15)No Remit to Address ID IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Create Custom Business Logic INOUT
oErrStringvarchar(255)No Create Custom Business Logic INOUT






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