KVSEDX Purch. Receipt Header#
Fields#
| Name | Type | Note |
|---|---|---|
| Buy-from Vendor No. | Code[20] | |
| No. | Code[20] | |
| Pay-to Vendor No. | Code[20] | |
| Pay-to Name | Text[100] | |
| Pay-to Name 2 | Text[60] | |
| Pay-to Address | Text[100] | |
| Pay-to Address 2 | Text[60] | |
| Pay-to City | Text[60] | |
| Your Reference | Text[60] | |
| Ship-to Code | Code[20] | |
| Ship-to Name | Text[100] | |
| Ship-to Name 2 | Text[60] | |
| Ship-to Address | Text[100] | |
| Ship-to Address 2 | Text[60] | |
| Ship-to City | Text[60] | |
| Ship-to Contact | Text[100] | |
| Order Date | Date | |
| Posting Date | Date | |
| Expected Receipt Date | Date | |
| Due Date | Date | |
| Shipment Method Code | Code[10] | |
| Language Code | Code[20] | |
| Order No. | Code[30] | |
| Vendor Order No. | Code[30] | |
| Vendor Shipment No. | Code[30] | |
| Buy-from Vendor Name | Text[100] | |
| Buy-from Vendor Name 2 | Text[60] | |
| Buy-from Address | Text[100] | |
| Buy-from Address 2 | Text[60] | |
| Buy-from City | Text[60] | |
| Pay-to Post Code | Code[30] | |
| Pay-to County | Text[30] | |
| Pay-to Country/Region Code | Code[20] | |
| Buy-from Post Code | Code[20] | |
| Buy-from County | Text[30] | |
| Buy-from Country/Region Code | Code[20] | |
| Ship-to Post Code | Code[30] | |
| Ship-to County | Text[30] | |
| Ship-to Country/Region Code | Code[20] | |
| Document Date | Date | |
| Requested Receipt Date | Date | |
| Promised Receipt Date | Date | |
| EDX Archived by | Code[50] | |
| EDX Archived Time | Time | |
| EDX Archived Date | Date | |
| EDX Sender Record ID | RecordId | |
| EDX Sender Country Code | Code[100] | |
| EDX Sender Post Code | Code[30] | |
| EDX Sender City | Text[100] | |
| EDX Sender Address 2 | Text[100] | |
| EDX Sender Address | Text[100] | |
| EDX Sender Name 2 | Text[100] | |
| EDX Sender Name | Text[100] | |
| EDX Sender No. | Code[80] | |
| EDX Sender County | Text[30] | |
| EDX Reassign Buy-from Vendor | Boolean | |
| EDX Test Indicator | Boolean | |
| EDX Line Errors | Boolean | FlowField |
| Release NAV Document | Boolean | |
| EDX Confirmation Check | Boolean | |
| EDX Transmission ID | Guid | |
| NAV Document No | Code[20] | |
| EDX Message Log | Integer | FlowField |
| Processed by | Code[50] | |
| Processing Time | Time | |
| Processed Date | Date | |
| EDX Errors | Integer | FlowField |
| EDX Errors Line | Integer | FlowField |
| EDX Partner No. | Code[30] | |
| EDX Status | Enum (KVSEDX Status EDX Document) | |
| EDX Document Type | Enum (KVSEDX Purchase Rcpt.Doc.Type) | |
| Use Item Reference | Boolean | |
| Use Unit of Measure Mapping | Boolean | |
| EDX Document | Code[30] | |
| Sender GLN | Code[13] | |
| Sender VAT Registration No. | Text[20] | |
| Buy-from GLN | Code[13] | |
| Buy-from VAT Registration No. | Text[20] | |
| Ship-to GLN | Code[13] | |
| Ship-to VAT Registration No. | Text[20] | |
| Pay-to GLN | Code[13] | |
| Pay-to VAT Registration No. | Text[20] | |
| ILN | Code[13] | |
| EDX Sender Contact | Text[50] | |
| EDX Sender Phone No. | Text[30] | |
| EDX Sender E-Mail | Text[80] | |
| Posted | Boolean |
Procedures#
LogModifys(Integer, Variant, Variant) :#
Summary: Logs information or changes for tracking purposes.
procedure LogModifys(fieldNoPar: Integer; ParOldValueVariant: Variant; ParNewValueVariant: Variant):
Parameters:
fieldNoPar: Field number or reference.ParOldValueVariant: Variable parameter for ParOldValueVariant.ParNewValueVariant: Variable parameter for ParNewValueVariant.