|MANUFACTUREORDER_I||This column is the Key for the table.
30-character upper-case string.
If the MO Receipt should create a new MO and post the receipt, a unique Manufacturing Order number MUST be provided.
This will be used to create the MO in GP. Manufacturing Order numbers may NOT be duplicated. If the MO Receipt should be recorded against an existing MO, provide the MO Number and mark the Allow Receipts on Existing MOs box on MOGen.
|SEQUENCE1||This column is the Key for the table.
This may be zero. If multiple receipts for an MO are added to MOHdr, SEQUENCE1 should increment by 1 for each receipt. If only one receipt is created per MO, SEQUENCE1 may be zero or one.
|RoutingName||If blank, the Primary Routing is used.|
0 or 1 = MFG BOM
2 = ENG BOM
3 = ARCH BOM
4 = CONFIG BOM
|BOMName||Must be populated if BOMCat = 3 or 4|
|SchedPref||If blank, the default Scheduling Preference is used. If a Scheduling Preference is used, it provides the Draw From and Post To sites (this overrides the location code provided in MOHdr).|
|BINNMBR||Overrides the Material Receipts Bin from the Item Site Default Bins window. The Bin must be valid for the Post To Site. See MOHdr.LOCNCODE code for Post To Site rules.|