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Inspect/Reject data

This option allows the ERP to send the status of Inpect/Reject Ultriva so that those can beupdated in Ultriva. The fields marked as bold are required. Required fields must always have non-empty data.

ERP Inspect/Reject Flat File Field Definition

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

ERPInspect 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

PlantCode

STRING

32

Y

N

The Plant Code the Card Belongs to

ItemNo

STRING

32

Y

N

Part number.

InspectTime

DATETIME

N/A

Y

N

Card Receipt Time

InspectQty

INTEGER

N/A

Y

N

Card Receipt Qty

InspectStatus

STRING

32

N

Y

Inspection Status (Approved/Rejected)