[en] Load SOAFORWARD
[en] When loading a file using the SOAFORWARD import job, the SOAFORWARD job will only register a new Purchase order response (SOA) item if there are changes to the item that require a new Purchase order response (SOA) item to be registered. This could be a change to the confirmed/requested date, quantity or change in price. If there are no changes to these fields, there will not be created a new Purchase order response (SOA) item.
[en] 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.
|
[en] Field |
[en] Required |
[en] Length |
[en] Example |
[en] Description |
|---|---|---|---|---|
|
[en] PURCHASEORDERID |
Y |
[en] SPO/100000-1 |
[en] Must contain either case or source of SOA/SPO item that should be forwarded. |
|
|
[en] PRODUCT |
[en] Y* |
[en] Product name. [en] * Either PRODUCT or SUPPLIERPRODUCTNAME is mandatory. |
||
|
[en] SUPPLIERSPRODUCTNAME |
[en] Y* |
[en] Suppliers product name. [en] * Either PRODUCT or SUPPLIERPRODUCTNAME is mandatory. |
||
|
[en] BUYERSREFERENCENUMBER |
[en] Buyers reference number. |
|||
|
[en] CONFIRMEDDELIVERYDATE |
[en] Confirmed delivery date. |
|||
|
[en] NETPRICE |
[en] Purchase price. |
|||
|
[en] NOTE |
[en] Note on the SOA item. |
|||
|
[en] QUANTITY |
[en] Quantity to be forwarded. |
|||
|
[en] REQUESTEDDELIVERYDATE |
[en] Used to find (prioritize, does not need to match) item to forward (not updated when forwarded). |
|||
|
[en] SUPPLIERSREFERENCENUMBER |
[en] Suppliers reference number. |