Load Goods reception (SSA) - INP/57919
Field | Required | Length | Example | Description |
ACCOUNT | Y* | The Supplier ID assigned by Rambase. *ACCOUNT or ACCOUNTEXTID must have a value | ||
EXTID | The external ID of the supplier shipping advice. | |||
DATE | Y | 2015.05.05 | Date | |
PERIOD | 201705 | Period | ||
LOC | Y | 3 | VAT | Location |
CUR | Y | NOK | Currency | |
QTY | Y | Quantity | ||
NETQTY | Y | Net quantity. Must be equal 0 or equal quantity | ||
STOCKQTY | Y | Stock quantity | ||
PARTIT | Y** | #100000 | Internal typenumber is a unique ID that identifies the article. This will be assigned by the system when a new article is created. Format: #123456 **PARTIT, PART or PARTEXTID must have a value | |
PARTEXTID | Y** | The external ID of the product. **PART or PARTEXTID must have a value | ||
PART | Y** | 190-489-A1 | The name of the product. **PART or PARTEXTID must have a value | |
MFR | ACME | Manufacturer. Used in combination with part if there are parts with the same name but different manufacturers. | ||
PRICE | Y | 20.98 | ||
LOT | ||||
QUALITY | ||||
STOCKLOCATION1 | The placement of the goods in stock | |||
QTYSTOCKLOCATION1 | Quantity of goods in stock | |||
STOCKLOCATION2 | ||||
QTYSTOCKLOCATION2 | ||||
STOCKLOCATION3 | ||||
QTYSTOCKLOCATION3 | ||||
STOCKLOCATION4 | ||||
QTYSTOCKLOCATION4 | ||||
STOCKLOCATION5 | ||||
QTYSTOCKLOCATION5 | ||||
NOTE | ||||
ACCOUNTEXTID | Y* | The supplier external ID. *ACCOUNT or ACCOUNTEXTID must have a value | ||
DEPNO | Department Number | |||
PRJNO | Project Number |