PORTOR: PO Purchase Order Receipts


The PO Purchase Order Receipts business object is used to process positive receipts against purchase orders. Items can be receipted into stock or into inspection, if they have been defined as requiring inspection or they are lot traceable items. Non-stocked lines can optionally be receipted into inspection.

Properties

Syspro Module Purchase Orders
Class Transaction
Methods Post
Functional Area Purchase Orders Primary Posting
Initial version released Syspro 6.1

Input XML

The .XML and .XSD input files indicate the parameters schema and an instance of an XML document for this business object.

The DOC.XML and DOC.XSD files indicate the schema and an instance of an XML document for this business object.

Output XML

The OUT.XML indicates a sample of the XML returned by this business object.

Prerequisites

No prerequisites are required to use this business object.

Limitations

No limitations apply to this business object.