| POPRCTNM | char(17) | Yes | Receipt Number | IN |
| POPMtchShpRcpt | char(17) | Yes | Matched Shipment Receipt Number if matching to a Shipment | IN |
| ShipRCPTLNNM | int | No | Receipt Line Number = RCPTLNNM for the Shipment being matched | IN |
| PONUMBER | char(17) | Yes | Purchase Order Number if receiving against a PO | IN |
| QTYINVCD | numeric(19,5) | Yes | Invoice Qty to match - full amount if using taPopEnterMatchInvToShpMulti; 0 if AutoInvoice | IN |
| Revalue_Inventory | smallint | No | Revalue Inventory - null=default; 0=false; 1=true | IN |
| ITEMNMBR | char(30) | Yes | Item Number - Item Number or Vendor Item Number is required | IN |
| VENDORID | char(15) | Yes | Vendor ID | IN |
| RCPTLNNM | int | No | Receipt Line Number | IN |
| VNDITNUM | char(30) | Yes | Vendor Item Number - either @I_vVNDITNUM or @I_vITEMNMBR is required | IN |
| VNDITDSC | char(100) | No | Vendor Item Description | IN |
| VarianceAccount | varchar(75) | No | Variance Account | IN |
| UOFM | char(8) | No | Unit of Measure - only used if not receiving against a PO | IN |
| UNITCOST | numeric(19,5) | Yes | Unit Cost - set to 0 if using @I_vAUTOCOST | IN |
| EXTDCOST | numeric(19,5) | Yes | Extended Cost - set to 0 if using @I_vAUTOCOST | IN |
| NONINVEN | smallint | No | Non-Inventorired Item - 0=Inventory Item; 1=Non-IV Item | IN |
| AUTOCOST | int | Yes | Extended Cost - set to 0 if using @I_vAUTOCOST | IN |
| Purchase_IV_Item_Taxable | smallint | No | Purchase Inventory Item Taxable 1=Taxable,2=Nontaxable,3=Base on Vendor | IN |
| Purchase_Item_Tax_Schedu | char(15) | No | Purchase Item Tax Schedule - blank unless @I_vPurchase_IV_Item_Taxable = 1 | IN |
| Purchase_Site_Tax_Schedu | char(15) | No | Purchase Site Tax Schedule | IN |
| TAXAMNT | numeric(19,5) | No | Tax Amount | IN |
| RequesterTrx | smallint | No | Requester Transaction - 0=false,1=true - if true than populates Requester shadow table | IN |
| POLNENUM | int | No | Sequence number used to track each line item on the PO. Must be unique per PO | IN |
| AutoInvoice | smallint | No | Auto Invoice - 0=manual; 1=auto - Auto will invoice the PO passed in againt shipments | IN |
| CURNCYID | char(15) | No | Currency ID - pulls from PO unless not doing matching right away - then can specifcy | IN |
| LandedCost | smallint | Yes | 0=standard item or Non-IV item; 1=Landed Cost item - Use @I_vITEMNMBR for Landed Cost | IN |
| ProjNum | char(15) | No | Project Number, for use with Project Accounting only | IN |
| CostCatID | char(15) | No | Cost Category ID, for use with Project Accounting only | IN |
| TrackedDropShipped | smallint | No | Track Drop Shipped - 0=Do not track Serial or Lot; 1=Track Serial or Lot | IN |
| USRDEFND1 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND2 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND3 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND4 | varchar(8000) | No | User Defined field - developer use only | IN |
| USRDEFND5 | varchar(8000) | No | User Defined field - developer use only | IN |
| ErrorState | int | No | Create Custom Business Logic | INOUT |
| oErrString | varchar(255) | No | Create Custom Business Logic | INOUT |