A/P Reserve Invoice Doc

General Information

• Key in resources - PurchaseOrderList
• Controller/calling method name - CustomersController/GetAPReserveInvoiceList

Calling List and Scanning Information

Transaction	Controller/Scanning Method Name
Goods Receipt PO	GoodsReceiptPOController/ScannerAPReserveInvoice

Column Required in a Query

DocEntry

Bind/Scanned Field

DocEntry

Available Parameters

Goods Receipt PO

• Guid - Unique number for transaction
• UserId - User Id from OUSR
• UserNameWMS - User name WMS
• DeviceId - Requester device Id adress
• DocumentSeries - Document Series
• WhsCode - Warehouse Code

Basic Filtering Parameters

• T0."DocNum"
• T0."DocDueDate"
• T0."CardCode"
• T1."ItemCode"