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Postings:InvTranHeader: Difference between revisions

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{| class="wikitable sortable"
{| class="wikitable sortable"
|-
|-
| align="center" style="background:#69f;" | '''Inventory'''  
| align="center" style="background:#69f;" | '''InvTranHeader'''  
| align="center" style="background:#69f;" | '''Pre Post'''
| align="center" style="background:#69f;" | '''Pre Post'''
| align="center" style="background:#69f;" | '''Post'''  
| align="center" style="background:#69f;" | '''Post'''  
Line 9: Line 9:
| align="center" style="background:#69f;" | '''Unpost'''
| align="center" style="background:#69f;" | '''Unpost'''
|-
|-
|
| <b>Validate</b> - Whether the customer is on credit hold
|  
| align="center" |<b> X
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| align="center" |<b> X
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| align="center" |<b> X
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| align="center" |<b> X
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| align="center" |<b> X
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|-
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| <b>Validate</b> - That an invoice hasn't been created yet
|  
| align="center" |<b> X
|  
| align="center" |
|  
| align="center" |
|  
| align="center" |
|  
| align="center" |
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|-
|   
|  <b>Validate</b> - Make sure there is a valid trancode
|  
| align="center" |
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| align="center" |<b> X
|  
| align="center" |
|  
| align="center" |<b> X
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| align="center" |<b> X
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|-
|   
|  <b>If</b> - There isn't an invoice
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| align="center" |
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| align="center" |<b> X
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| align="center" |<b> X
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| align="center" |<b> X
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| align="center" |<b> X
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|   
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Delete</b> - Inventory transaction related to the InvTranHeader [[Postings:Inventory|PostInventory]]
|  
| align="center" |
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| align="center" |<b> X
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| align="center" |<b> X
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| align="center" |<b> X
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| align="center" |<b> X
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|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Delete</b> - Relationships - InvTranHeader and inventory transaction
| align="center" |
| align="center" |<b> X
| align="center" |<b> X
| align="center" |<b> X
| align="center" |<b> X
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|  <b>If</b> - Trancode is receipt, shipment, adjustment, component, or build
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
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|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*If</b> - There is no invoice
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Create</b> - Inventory transaction [[Postings:Inventory|PostInventory]]
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*If</b> - InvTranDetail related to the InvTranHeader has a decription
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
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|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Update</b> - Inventory transaction comment with the discription
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
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|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Create</b> - Relationships - inventory transaction and company
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*If</b> - Receipt
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
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|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Create</b> - Relationships - Inventory and company
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Create</b> - Relationships - Inventory transaction and person
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*If</b> - Receipt
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
| <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Create</b> - Relationships - Inventory and person
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Create</b> - Relationships - Inventory transaction and addres
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Update</b> -  Inventory transaction remove unpost flag so it's not automatically deleted when the invoice is deleted
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
|-
|  <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*Create</b> - Relationships -  InvTranHeader and inventory transaction, invtrandetail and inventory transaction
| align="center" |
| align="center" |<b> X
| align="center" |
| align="center" |
| align="center" |
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|-
|}
|}
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