Load Supplier quotes (SQU) - INP/37225
Possible fields to be loaded into RamBase are listed in the Field-column in the following table. The other columns in this table provide additional information about each field.
Field | Required | Length | Example | Description |
CUR | Y | NOK | Currency. The value must valid for the given supplier. | |
PART | Y | EP1K50TC144-2 | Product name. Must exist in the article archive. PART and MFR are used to identify the correct product. | |
MFR | Y | ACME | Manufacturer. | |
PRICE | Y | 168.00 | Quoted price in given currency. | |
ACCOUNT | 10278 | Supplier Identifier. | ||
YOURNO | Supplier quote number. | |||
YOURREF | John Doe | Supplier reference, typically a person. | ||
VALIDFROM | 2003.03.17 | Date that the quote is valid from. Can be overruled on each item by value in EXPIRE. | ||
VALIDTO | Y | 2004.03.05 | Date that the quote is valid to. | |
ISSHIPANDDEBIT | 1 | 1 | Valid options are "0" and "1", should be set to "1" if it is a Ship & Debit quote. It is automatically set to "0" which means that the system will understand it as an ordinary quote. | |
QTY | 5040 | Quoted quantity. | ||
EXPIRE | 2015.06.30 | Date that a specific item in the quote is valid to. | ||
CUSTOMER | TEM-NO:CUS/10246 | Customer to be supplied if the supplier quote is valid for one customer only. |