DSIYGR04 UPDTDI UPDT DUE-INS (4568)    REMOTE PROCEDURE (8994)

Name Value
NAME DSIYGR04 UPDTDI UPDT DUE-INS
TAG UPDTDI
ROUTINE DSIYGR04
RETURN VALUE TYPE GLOBAL ARRAY
WORD WRAP ON TRUE
DESCRIPTION
Update the selected inventory point with the calculated due-ins.
 
The calculated due-ins are based on transactions (2237's) and purchase orders
which have not been received in after a specified date.  The date entered
should represent the date the last transaction or purchase order was received
in (probably no later than 6 to 9 months in the past).
 
The update will remove all due-ins stored in the inventory point and reset the
due-ins to the newly calculated values.
INPUT PARAMETER
  • STATION
    PARAMETER TYPE:   LITERAL
    REQUIRED:   YES
    SEQUENCE NUMBER:   1
    DESCRIPTION:   
    Station # of the Distribution Point
    
  • DISTRIBUTION POINT
    PARAMETER TYPE:   LITERAL
    REQUIRED:   YES
    SEQUENCE NUMBER:   2
    DESCRIPTION:   
    Distribution Point internal entry number (IEN)
    
  • START DATE
    PARAMETER TYPE:   LITERAL
    REQUIRED:   YES
    SEQUENCE NUMBER:   3
    DESCRIPTION:   
    Start Date for Purchase Orders/Transactions search
    
  • UPDATE FLAG
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   1
    REQUIRED:   NO
    SEQUENCE NUMBER:   4
    DESCRIPTION:   
    Set to '1' if updating Due-Ins
    
RETURN PARAMETER DESCRIPTION
DSIYRET(1)=IEN of Report^Taskman Job Number^Start Date.Time
or
DSIYRET(1)=-1^Error Message