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Set PO Inspect/Approve

This integration Point is to receive the Status of the PO Inspect Transaction. The fields marked as bold are required. Required fields must always have non-empty data.

SetPOInspect Flat File Field Definition

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

SetPOInspect 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

OrderNum

STRING

32

Y

N

Purchase Order Number from ERP

OrderLineNum

INTEGER

N/A

Y

N

Purchase Order Line No from ERP Send 0 if Empty

ReceiptNum

STRING

32

Y

N

Receipt No if any. Send 0 if Empty

ReceiptLineNum

STRING

32

Y

N

The Receipt Line No if any, Send 0 if Empty.

Erp_Status

STRING

32

Y

N

Status of ERP Transaction (Processed,Fail)

Erp_Last_UPdate_Date

DATETIME

N/A

Y

N

ERP Update Time