|
Element |
Item description |
Obligation |
|
inventoryYear |
Inventory year |
Yes |
|
inventoryNumber |
Inventory number |
Yes |
|
Element |
Description |
|
<InventoryHeader> |
|
|
+<InventoryYear> |
Inventory year |
|
+<InventoryNumber> |
Inventory number |
|
+<InventoryDate> |
DatumInventure |
|
+<ConsignorID> |
Consignor ID |
|
+< WarehouseID > |
Warehouse ID |
|
+<Note> |
Note |
|
+<Status> |
Status |
|
+<StatusDate> |
Status date |
|
+<InsertedBy> |
Inserted by |
|
+<InsertedTime> |
Inserted time |
|
+<ModifiedBy> |
Modified by |
|
+<ModifiedTime> |
Modified time |
|
+<SupplierID> |
Supplier ID |
|
+<DataFromActualState> |
Data from actual state |
|
+<InventoryItems> |
|
|
++<InventoryItem> |
|
|
+++<ItemID> |
Item ID |
|
+++<AccountingQuantity> |
Accounting quantity |
|
+++<AccountingAmount> |
Accounting amount |
|
+++<AccountingAmountPurchase> |
Accounting amount purchase |
|
+++<ActualQuantity> |
Actual quantity |
|
+++<ActualAmount> |
Actual amount |
|
+++<ActualAmountPurchase> |
Actual amount purchase |
|
+++<QuantityDifference> |
Quantity difference |
|
+++<AmoutSurplus> |
Amount surplus |
|
+++<AmoutSurplusPurchase> |
Amount surplus purchase |
|
+++<AmoutLoss> |
Amount loss |
|
+++<AmoutLossPurchase> |
Amount loss purchase |
|
+++<PurchasePricelast> |
Purchase pricelist |
|
+++<StockPricelast> |
Last stock price |
|
+++<InsertedBy> |
Inserted by |
|
+++<InsertedTime> |
Inserted time |
|
+++<ModifiedBy> |
Modified by |
|
+++<ModifiedTime> |
Modified time |
|
+++<InventoryListOfSeries> |
|
|
++++<InventorySeries> |
|
|
+++++<ItemID> |
Item ID |
|
+++++<SeriesID> |
Series ID |
|
+++++<AccountingQuantity> |
Accounting quantity |
|
+++++<ActualQuantity> |
Actual quantity |
|
+++++<QuantityDifference> |
Quantity difference |
|
+++++<InsertedBy> |
Inserted by |
|
+++++<InsertedTime> |
Inserted time |
|
+++++<ModifiedBy> |
Modified by |
|
+++++<ModifiedTime> |
Modified time |
|
+<InventoryListsHeaders> |
|
|
++<InventoryListsHeader> |
|
|
+++<ListID> |
List ID |
|
+++<ClerkID> |
Clerk ID |
|
+++<PostingDate> |
Posting date |
|
+++<Note> |
Note |
|
+++<Status> |
Status |
|
+++<StatusDate> |
Status date |
|
+++<InsertedBy> |
Inserted by |
|
+++<InsertedTime> |
Inserted time |
|
+++<ModifiedBy> |
Modified by |
|
+++<ModifiedTime> |
Modified time |
|
+++<InventoryListLines> |
|
|
++++<InventoryListsLine> |
|
|
+++++<LineNumber> |
Line number |
|
+++++<ItemID> |
Item ID |
|
+++++< ItemIDType> |
Item ID type |
|
+++++<Series> |
Series |
|
+++++<QuantityActual > |
Quantity actual |
|
+++++<Error> |
Error |
|
+++++<InsertedBy> |
Inserted by |
|
+++++<InsertedTime> |
Inserted time |
|
+++++<ModifiedBy> |
Modified by |
|
+++++<ModifiedTime> |
Modified time |
|
+++++<AlternateEAN> |
Alternate EAN |
|
+++++<AlternateUnitOfMeasurment> |
Alternate unit of measurment |
|
+++++<AlternateConvertFactor> |
Alternate convert factor |
|
+++++<AlternateQuantity> |
Alternate quantity |
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
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Bodite na tekočem. Poslovna obvestila in nasveti s področja zakonodaje ter nasveti za delo s produktom SAOP iCenter.
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