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Customer Card Receipts

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

ERP Customer Card Receipts Flat File Field Definition

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

ERPCustomerCardReceipts 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

CustomerCode

STRING

32

Y

N

The Customer Code the Card Belongs to

Item_Num

STRING

32

Y

N

Part number.

ReceiptTime

DATETIME

N/A

Y

N

Card Receipt Time

ReceiptQty

INTEGER

N/A

Y

N

Card Receipt Qty

Locationcode

STRING

32

N

Y

Location Code if any