<taSopToPopLink>
You can use the <taSopToPopLink> XML node to create new purchase orders**.**
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
SOPTYPE |
i4 |
2 |
Y |
Not applicable |
2=Order; 5=Back order |
SOPNUMBE |
string |
21 |
Y |
Not applicable |
SOP number |
VENDORID |
string |
15 |
N |
<blank> |
ID of vendor purchasing from for non-inventory items; required if non-inventory items are used (the vendor ID for inventory items uses Primary Vendor for the Item/Location combination as the default and does not use this parameter) |
DOCDATE |
datetime |
8 bytes (19 to 23 chars) |
N |
<blank> |
Date of the POs; default is current system state |
CURNCYID |
string |
15 |
N |
<blank> |
Currency ID to use for all POs; default is from vendor or MC setup |
SHIPMTHD |
string |
15 |
N |
Default from setup |
Shipping method to use for all POs; default is from vendor |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.