| SOPTYPE | smallint | Yes | SOPTYPE - 1=QUOTE,2=ORDER,3=INVOICE,4=RETURN,5=BKORDER,6=FULFILLMENT ORDER - | IN |
| SOPNUMBE | char(21) | Yes | SOP Number/Invoice Number - | IN |
| RemovePayments | smallint | No | 0=Do not remove Posted Deposits, 1=Removes Posted Deposits and posts reverse entry to GL | 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 |
| oErrString | varchar(255) | No | Comma separated list of errors encountered | INOUT |