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Customer Shipment Data

This option allows the ERP to send the Cards to Ultriva so that those can be Shipped in Ultriva. The fields marked as bold are required. Required fields must always have non-empty data.

ERP Customer Ship Flat File Field Definition

The following table defines the fields in ERPCustomerShip Data file. The fields marked as bold are required. Required fields must always have non-empty data.

ERPCustomerShip Data File (inbound to Ultriva)

Field Name

Data Type

Length

Required

Nullable

Description

ReleaseID

STRING

32

Y

N

Kanban Card Barcode ID from Ultriva - unique for a cycle. If not available Send $ and send CardGID and Cycle No.

PlantCode

STRING

32

Y

N

The Plant Code the Card Belongs to

Item_Num

STRING

32

Y

N

Part number.

CustomerCode

STRING

32

Y

N

The Customer Code of the card

ShipTime

DATETIME

N/A

Y

N

Card Ship Time

ShipQty

INTEGER

N/A

Y

N

Ship Qty

CardGID

STRING

32

Y

Y

Card GID. This has to be sent if ReleaseID is sent as $

CycleNo

INTEGER

N/A

Y

Y

Card Cycle No. This has to be sent if ReleaseID is sent as $

TrackingNumber

STRING

32

N

Y

Tracking No. if any

CarrierCode

STRING

32

N

Y

Carrier Code if any

ChargeNo

STRING

32

N

Y

Charge No. if any