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

taPopEnterMatchInvToShpMultiLine

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
POPRCTNMchar(17)Yes Receipt Number IN
POPMtchShpRcptchar(17)Yes Matched Shipment Receipt Number IN
PONUMBERchar(17)Yes Purchase Order Number if matching against a PO IN
QTYINVCDnumeric(19,5)Yes Invoice Qty to match IN
Revalue_InventorysmallintNo Revalue Inventory - null=default; 0=false; 1=true IN
ITEMNMBRchar(30)Yes Item Number IN
ShipRCPTLNNMintNo Receipt Line Number = RCPTLNNM for the Shipment being matched IN
VENDORIDchar(15)Yes Vendor ID IN
VNDITNUMchar(30)Yes Vendor Item Number IN
VarianceAccountvarchar(75)No Variance Account IN
IVCLINNOintNo equals RCPTLNNM for Invoice; equals @I_vRCPTLNNM in taPopEnterMatchInvLine IN
LandedCostsmallintYes 0=standard item or Non-IV item; 1=Landed Cost item - Use @I_vITEMNMBR for Landed Cost IN
NONINVENsmallintNo Non-Inventorired Item - 0=Inventory Item; 1=Non-IV Item 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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