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[en] Knowledge Center

[en] Load SOAFORWARD - INP/75143

[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.