Receives material based on the Barcode Checklist receiving report in FabSuite. Either ChecklistSerialNumber or Shape is required. If ChecklistSerialNumber is specified then SerialNumber is required and PONumber, Shape, Grade, Dimensions, Length, Job, Supplier, Remarks, ReferenceNumber, and Part # are ignored. If SerialNumber is not specified then the material to receive is identified by the combination of those fields that are specified.
Assembly: FabSuiteRequestApi (in FabSuiteRequestApi.dll) Version: 188.8.131.52 (184.108.40.206)
[SerializableAttribute] [XmlTypeAttribute(Namespace = "http://www.fabsuite.com/xml/fabsuite-xml-request-v0108.xsd")] public class fsreqReceive : fsreqCommand
Thetype exposes the following members.
Indicates if this command should be logged to the database. The command must be of a type that supports logging to the database in order to take effect. Currently the commands supporting this option are: TFSCut(Inherited from fsreqCommand.)
The B/L # of the received material.
Serial # from the FabSuite receiving report: Barcode Checklist. Represents a set of values for: PO #, Shape, Grade, Dimensions, Length.
A GUID identifying this particular XML command. If a command fails due to a communication failure the client has no way of knowing if it has been processed. Each command that makes changes (as opposed to just retrieving data) will check the CommandGUID against the GUIDs that have already been processed. If the GUID has already been processed then it will not be re-processed and instead return with an error. This allows the client to saftely re-try a failed command without risking unintended changes.(Inherited from fsreqCommand.)
The country of origin of the received material.
The Expected Delivery Date of the material to receive.
The dimensions of the material to receive.
The grade of the material to receive.
The heat # of the received material.
The heat serial # of the received material.
The Job # of the material to receive.
The length of the material to receive.
The location to receive the material to.
The Part # of the material to receive.
The PO # of the material to receive.
Quantity to receive.
Remarks to associate with the received material.
The Reference # of the material to receive.
The Remarks of the material to receive.
The secondary location to receive the material to.
Serial # of the barcode label placed on (or already attached to) the received material.
The shape of the material to receive.
The Supplier of the material to receive.