This bucket records receipting of deliveries against a purchase order.
Goto: eLink Home
| Arg# | Binary | Description |
| 8 | 's' | Required. Constant 'retailmax.elink.purchaseorder.receive' |
| 101 | 's' | Required. Poid that goods are being received against. |
| 112 | Input Document date | |
| 113 | Input Document number | |
| 114 | 'E' | Input document type. 1=Packing Slip, 2=Invoice |
| 115 | 'E' | 1=Complete purchase even if not all items are received. |
| 116 | 'E' | Request print flag |
| 117 | 's' | System supplied, do not provide. KeyRef allocated. |
| '' | ||
| '' |
This packet also includes one or more APPT 21/1 subpackets for each purchase order line describing products to be purchased.