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Customer Set SO Consol Ship

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

SetSOShip Flat File Field Definition

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

SetSOConsolShip 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

SalesOrderNum

STRING

32

Y

N

Sales Order Number from ERP

SalesOrderLineNum

INTEGER

N/A

Y

N

Sales Order Line No from ERP Send 0 if Empty

SalesOrderReleaseNum

STRING

32

Y

N

The S.O. Release No if any. Send 0 if Empty

SalesOrderReleaseLineNum

STRING

32

Y

N

The Release 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