Load Goods Reception (SSA)
|
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 |
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|
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 |
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|
DEPNO |
Department Number |
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|
PRJNO |
Project Number |