EDIDTB - Add Documents to Process (DTP) Record
SYSPRO e.Net Method - Transaction, Post
XML Parameter :
<DocumentsToProcess> </DocumentsToProcess>
XMLIn :
<DocumentsToProcess> <Item> <Type></Type> <Document></Document> <Processor></Processor> </Item> </DocumentsToProcess>
- Type : "S" for a Shipment Number or "O" for a sales order number
- Document : The Shipment number or sales order number. This must be the key version of the number with all leading zeros
- Processor : The document which is to process the record (856, 87-, 940), INV for an invoice export (810 or 880).
XML Output :
<DocumentsToProcess> <Item> <Type></Type> <Document></Document> <Processor></Processor> <ErrorMessage></ErrorMessage> <Status></Status> </Item> </DocumentsToProcess>