POPDocumentVoidType

Description

An eConnect transaction type that voids a purchase order.

XML nodes

• <taPopPoVoid>

   

  Remarks

  

  The status of the purchase order (PO) must be new, and an SOP to POP link cannot be present.

  
  

  To have a POP void behave like a POP delete, complete the following:

  • Clear the Purchase Order checkbox from Maintain History in the Purchase Order Processing Setup window. Open Purchase Order Processing Setup by clicking Tools >> Setup >> Purchasing >> Purchasing Order Process ing.
  • Clear the option to reprint Purchasing Voided Transactions . Open Tools >> Setup >> Posting >> Audit trail codes. In the Display dropdown menu choose Purchasing . If either box is marked, the PO will simply be voided.

    Document structure

    <eConnect>
    	<POPDocumentVoidType>
    		<eConnectProcessInfo />
    		<taRequesterTrxDisabler_Items>
    			<taRequesterTrxDisabler />
    		</taRequesterTrxDisabler_Items>
    		<taPopPoVoid />
    	</POPDocumentVoidType>
    </eConnect>
    
    

    See also

    • <eConnectProcessInfo>
    • <taRequesterTrxDisabler>

       

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