SOPTYPE

i4

2

Y

Not applicable

2=Order;

5=Back order

SOPNUMBE

string

21

Y

Not applicable

SOP number

VENDORID

string

15

N

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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

16

N

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Date of the POs; default is current system state

CURNCYID

string

15

N

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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

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User-defined field—developer use only

USRDEFND2

string

50

N

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User-defined field—developer use only

USRDEFND3

string

50

N

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User-defined field—developer use only

USRDEFND4

string

8000

N

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User-defined field—developer use only

USRDEFND5

string

8000

N

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User-defined field—developer use only