Set WO Receive/Close |
This integration Point is to receive the Status of the WO Receipt Transaction. The fields marked as bold are required. Required fields must always have non-empty data.
The following table defines the fields in SetPOReceipt Data file. The fields marked as bold are required. Required fields must always have non-empty data.
Field Name | Data Type | Length | Required | Nullable | Description |
---|---|---|---|---|---|
ReleaseID | STRING | 32 | Y | N | Kanban Card Barcode ID from Ultriva - unique for a cycle |
WRONum | STRING | 32 | Y | N | Work Order Number from ERP |
WROLineNum | INTEGER | N/A | Y | N | Work Order Line No from ERP Send 0 if Empty |
ReceiptNum | STRING | 32 | Y | N | Receipt No if any. Send 0 if Empty |
ReceiptLineNum | STRING | 32 | Y | N | The Receipt Line No if any, Send 0 if Empty. |
Erp_Status | STRING | 32 | Y | N | Status of ERP Transaction (Processed,Fail) |
Erp_Last_UPdate_Date | DATETIME | N/A | Y | N | ERP Update Time |