Hello,
I have written a barcode scanning solution that allows a team of users to collect SKU's against multiple Sales Returns (GR######) called Good Returns.
As multiple users cannot be in the same Sales Return (GR) this prompted the development of the software to process the GR later on.
I have used the following code to create a new Sales Return:
<PARAM>
<GRP ID="SRH0_1" >
<FLD NAME="STOFCY" >MD004</FLD>
<FLD NAME="ENTRTNDAT" >20190530</FLD>
<FLD NAME="BPCORD" >M9006</FLD>
<FLD NAME="YBUILDING" >KNO</FLD>
</GRP>
<GRP ID="SRH1_1" >
<FLD NAME="BPCINV" >M9006</FLD>
<FLD NAME="YRTNRES" >CE</FLD>
</GRP>
<TAB DIM="999" ID="SRH1_4" SIZE="2" >
<LIN NUM="1" >
<FLD NAME="ITMREF" >CZ9171010</FLD>
<FLD NAME="EXTQTY" >5</FLD>
<FLD NAME="RTNREN" >CE</FLD>
<FLD NAME="QTY" >5</FLD>
</LIN>
<LIN NUM="2" >
<FLD NAME="ITMREF" >PRSSA0035</FLD>
<FLD NAME="EXTQTY" >5</FLD>
<FLD NAME="RTNREN" >CE</FLD>
<FLD NAME="QTY" >5</FLD>
</LIN>
</TAB>
</PARAM>
I would like to ask the group if they know how to compose the <PARAM> code to update an existing Sales Return, each return will have a number of SKU's associated all with an expected value.
For example. A Sales Return with 1 expected Item.
GRNUMBER: GR294054
SKU: BXC901B42
DESCRIPTION: SHOE SPD MTB XC9 (XC901) BE size 42
EXPECTED: 1.0000000000000
Returned: 0.0000000000000
REMAINING: 1.0000000000000
ReturnType: CE
LineNo: 1000
The users will scan the Sales Return number (GR294054) and each of the SKUs, my software checks stock levels and if a part if obsolete.
All items that are good and can go back into the warehouse need to be received.
Hopefully someone from the community has come across this issue before and can help.
many thanks
Andrew
