DSIYINVD DUEIN LIST (3921)    REMOTE PROCEDURE (8994)

Returns array similar to the Due-In Item Report [PRCP DUE-IN ITEM 
REPORT], but splits the data into Items on Order and Items Received by 
the Warehouse (list of partials).

• INVP
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   1
  DESCRIPTION:   

  Pointer to the GENERIC INVENTORY (#445) file, inventory point location.
  

• NOREC
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   4
  REQUIRED:   NO
  SEQUENCE NUMBER:   2
  DESCRIPTION:   

  NOREC
   
  Number of records to return.  Not required, default = 1000
   
  Please note that a greater number of records may be returned if the 
  defined number is reached while looping through items in a Purchase 
  Order. The additional items returned will ensure all items in the 
  Purchase Order are accounted for.
  

• TIMEOUT
  PARAMETER TYPE:   LITERAL
  REQUIRED:   NO
  SEQUENCE NUMBER:   5
  DESCRIPTION:   

  TIMEOUT
   
  Amount of time (in seconds) to allow for RPC to run.
  subsequent searches
  

• ORDER IEN
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   15
  REQUIRED:   NO
  SEQUENCE NUMBER:   4
  DESCRIPTION:   

  ORST
   
  Last Order Request # (piece #13 of the return string).  ONLY used when 
  doing subsequent searches - return value from the last record of the last 
  return.
  

• TYPE
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   1
  REQUIRED:   YES
  SEQUENCE NUMBER:   3
  DESCRIPTION:   

  TYPE
   
  REQUIRED
   
  "P" for Partial Orders
  "O" for Outstanding Orders
  

• ORDIEN
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   20
  REQUIRED:   NO
  SEQUENCE NUMBER:   4
  DESCRIPTION:   

  ORDIEN
   
  If asking for more records, ORDIEN from last record of last return.  
   
  Piece # 13 of the last return
   
  NOTE:  If "more" is used, results starting at the next order will be used 
  - even if part of that order was shown in the original display.
  

Returns items on order or partials received for a specified inventory 
p7:  TXN #
p8:  PO#
p9:  Vendor
p10: Due In Quantity
p11: # of Partials (for type "P") or Due Date (for type "O")
p12: Purchase Order IEN
p13: Order IEN
 
There may be multiple partials for a transaction in which case they are
separated by a comma in piece 11, e.g. 1,2.
location (inventory point).
 
Upon completion of the search, the value of "0^End of Due-In Search" will 
be added to the end of the return array. If this is not added then an 
additional search will be needed to return all Due-Ins.
RET(item desc,txn)=
p1:  TXN Type (P or O)
p2:   Item IEN
p3:  Item Description
p4:  NSN
p5:  Group Category
p6:  Unit of Issue