|
Element |
Item description |
Obligation |
|
searchQuery.purchaseOrderYear |
Purchase order year |
No |
|
searchQuery.purchaseOrderBook |
Purchase order book |
No |
|
searchQuery.purchaseOrderNumber |
Purchase order number |
No |
|
searchQuery.purchaseOrderStatus |
Purchase order status |
No |
|
searchQuery.requestType |
Request type |
No |
|
searchQuery.page |
Number of pages |
No |
|
searchQuery.pageSize |
Hits per page |
No |
|
searchQuery.recordDtModifiedFrom |
Last modified on date |
No |
|
Element |
Item description |
|
<ArrayOfPurchaseOrdersStatus> |
|
|
+<PurchaseOrdersStatus> |
|
|
++<PurchaseOrderYear> |
Purchase order year |
|
++<PurchaseOrderBook> |
Purchase order book |
|
++<PurchaseOrderNumber> |
Purchase order number |
|
++<SupplierID> |
Supplier ID |
|
++<CustomerID> |
Customer ID |
|
++<Status> |
Status |
|
++<Document> |
Document |
|
++<OrderDate> |
Order date |
|
++<CostUnitID> |
Cost unit ID |
|
+<CostCenterID> |
Cost center ID |
|
+<ClerkID> |
Clerk ID |
|
+<WorkOrderID> |
Work order ID |
|
++<AnalyticID> |
Analytic ID |
|
++<NetAmountOrdered> |
Net amount ordered |
|
++<GrossAmountOrdered> |
Gross amount ordered |
|
++<NetAmountSupplier> |
Net amount supplier |
|
++<GrossAmountSupplier> |
Gross amount supplier |
|
++<InsUpdDate> |
Ins upd date |
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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