| TITLE | VALUE | |
|---|---|---|
| NAME | DSIYINVD DUEIN LIST | |
| DESCRIPTION | Returns array similar to the Due-In Item Report [PRCP DUE-IN ITEM REPORT], but splits the data into Items on Order and Items Received by the Warehouse (list of partials). | |
| TAG | DUEIN | |
| ROUTINE | DSIYGNVD | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 1 |
| INPUT PARAMETER | INVP | |
| DESCRIPTION | Pointer to the GENERIC INVENTORY (#445) file, inventory point location. | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 30 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 2 |
| INPUT PARAMETER | NOREC | |
| DESCRIPTION | NOREC Number of records to return. Not required, default = 1000 Please note that a greater number of records may be returned if the defined number is reached while looping through items in a Purchase Order. The additional items returned will ensure all items in the Purchase Order are accounted for. | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 4 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 3 |
| INPUT PARAMETER | TYPE | |
| DESCRIPTION | TYPE REQUIRED "P" for Partial Orders "O" for Outstanding Orders | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 1 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 4 |
| INPUT PARAMETER | ORDIEN | |
| DESCRIPTION | ORDIEN If asking for more records, ORDIEN from last record of last return. Piece # 13 of the last return NOTE: If "more" is used, results starting at the next order will be used - even if part of that order was shown in the original display. | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 20 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 5 |
| INPUT PARAMETER | TIMEOUT | |
| DESCRIPTION | TIMEOUT Amount of time (in seconds) to allow for RPC to run. subsequent searches | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | ||
| RETURN VALUE TYPE | GLOBAL ARRAY | |
| RETURN PARAMETER DESCRIPTION | Returns items on order or partials received for a specified inventory location (inventory point). RET(item desc,txn)= p1: TXN Type (P or O) p2: Item IEN p3: Item Description p4: NSN p5: Group Category p6: Unit of Issue p7: TXN # p8: PO# p9: Vendor p10: Due In Quantity p11: # of Partials (for type "P") or Due Date (for type "O") p12: Purchase Order IEN p13: Order IEN There may be multiple partials for a transaction in which case they are separated by a comma in piece 11, e.g. 1,2. Upon completion of the search, the value of "0^End of Due-In Search" will be added to the end of the return array. If this is not added then an additional search will be needed to return all Due-Ins. | |
| AVAILABILITY | ||
| INACTIVE | ||
| CLIENT MANAGER | ||
| WORD WRAP ON | TRUE | |
| VERSION | ||
| SUPPRESS RDV USER SETUP | ||
| APP PROXY ALLOWED | ||