Postings:Inventory: Difference between revisions
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|<b> *Update</b> - Quantity - Purchase order lines that are related to the inventory transaction | |<b> *Update</b> - Quantity - Purchase order lines that are related to the inventory transaction | ||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
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|<b> *If</b> - PrePost TranCode is shipment or component | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
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| *This is going to be an OppositePostingType so Qty will be an addition | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
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|<b>If</b> - Trancode is shipment or component | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
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|<b> *Update</b> - Invoice object is AR invoice | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
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|<b> *Update</b> - Order object is Orders | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
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|<b> *Delete</b> - Relationships - Remove relationships between inventory transaction and InvTranHeader | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | | |||
| align="center" | <b> X | |||
|- | |||
|<b> *Delete</b> - Relationships - Remove relationships between inventory transaction and AR invoice | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | | |||
| align="center" | <b> X | |||
|- | |||
|<b> *If</b> - Trancode is sipment | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
|- | |||
|<b> *If</b> - There is a order | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
|- | |||
|<b> *Update</b> - Qty - Order lines that are related to the inventory transaction | |||
| align="center" | | | align="center" | | ||
| align="center" | <b> X | | align="center" | <b> X | ||