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taCreateItemVendors

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
ITEMNMBRchar(30)Yes Item Number - IN
VENDORIDchar(15)Yes Vendor ID - IN
VNDITNUMchar(30)No Vendor Item Number - IN
QTYRQSTNnumeric(19,5)No QTY Requisitioned - IN
AVRGLDTMintNo Average Lead Time - IN
NORCTITMsmallintNo Number of Receipts for Item - IN
MINORQTYnumeric(19,5)No Minimum Order QTY - IN
MAXORDQTYnumeric(19,5)No Maximum Order QTY - IN
ECORDQTYnumeric(19,5)No Economic Order QTY - IN
VNDITDSCchar(100)No Vendor Item Description - IN
Last_Originating_Costnumeric(19,5)No Last Originating Cost - IN
Last_Currency_IDchar(15)No Last Currency ID - IN
FREEONBOARDsmallintNo Free On Board - 1 = None, 2 = Origin, & 3 = Destination IN
PRCHSUOMchar(8)No Purchasing Unit of Measure - IN
PLANNINGLEADTIMEsmallintNo Planning Lead Time - IN
ORDERMULTIPLEnumeric(19,5)No Order Multiple - IN
MNFCTRITMNMBRchar(30)No Manufacturer's Item - IN
UpdateIfExiststinyintNo Flag to allow Item Vendor information to be updated if it exists: 0 = No & 1 = Yes IN
RequesterTrxsmallintNo Requster Trx - IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Return value: 0=No Errors, 1=Error Occurred INOUT
oErrStringvarchar(255)No Return Error Code List INOUT
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