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taPMTransactionInsert

Last post 07-30-2008 3:17 PM by Neerman. 2 replies.
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  • 05-30-2008 6:04 AM

    taPMTransactionInsert

    Reply Contact

    Hi

     

    How to manipulate the following tag values in taPMTransactionInsert(since the values are unique)

    <BACHNUMB> </BACHNUMB>

    <VCHNUMWK> </VCHNUMWK>

    <DOCNUMBR> </DOCNUMBR>

    <DOCTYPE> </DOCTYPE>

     

    thanks

    Pramodh C

     
    • 61.8.153.203

  • 06-19-2008 9:38 AM In reply to

    Re: taPMTransactionInsert

    Reply Contact

    Hi Pramodh,

    DocType for Line Items should 1 if its Invoice.

    DocNumber can be your invoice Number, VCHNUMWK - can be some autogenerated number like convert current date into string with seconds.

    Batch Number can be "EConnect" if your are using it but it cannot be blank.

    Hope this answers your question.

    Thanks

    Arvind
    • 220.227.66.222

  • 07-30-2008 3:17 PM In reply to

    Re: taPMTransactionInsert

    Reply Contact

    A. DocType - Document Type

     1=Invoice

     2= Return

     3=Credit Memo

    B. VCHNUMWK refers to Voucher Number which is unique and autogenerated and next available autogenerated voucher number can be obtained by query the Payables Setup table(PM40100) using WHERE clause to field NTVCHNUM.

    C. Batch Information is available in the (SY00500) table field - BACHNUMB.

    Good Luck !
    • 216.230.116.66
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