Supplier List Doc

General Information

• Key in resources - SupplierList
• Controller/calling method name - CustomersController/GetSupplierList

Calling List and Scanning Information

Transaction	Controller/Scanning Method Name
Goods Receipt PO	CustomersController/ScannerSupplier
Return PO	CustomersController/ScannerSupplier

Column Required in a Query

• CardCode

Bind/Scanned Field

• CardCode

Available Parameters

Goods Receipt PO

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

Basic Filtering Parameters

• T0."CardCode"
• T0."CardName"