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Notes

Overview

A stock snapshot can be created to provide customers with stock information at the time of day it has been run.  This data can be used to run stock comparisons and reconciliations or just as a general stock sheet.

This will list all rotations, so product codes will be shown multiple times, one time for each rotation

Format (including file extension)

CSV XML

PDF

Available

Delivery & Scheduling

The report can be scheduled to run automatically on a daily, weekly or monthly basis or you can schedule this via the VCIS site.

The stock file will normally be emailed to your email address(es) as an attachment to an existing message.

View file
name8.pdf

CSV

Available

View file
name8.csv

XML

Available

File Name Convention

SiteCode_CustomerCode_StkRotn_datetime         [.csv]     [.xml]    

Limitations

Products with ZERO stocks will not be included in this export, this will be introduced from April 2017 onwards

As Vision Warehousing can store Rotations with varying levels of singles per case


at rotation level you get the information stored for each rotation.


XML Segment

XML Element

XML Element
(Future Change)

Length

Notes

<HD>

<CustomerCode>

<Cust>

8

Your customer code with the warehouse

<Site>

<Site>

6

Stock holding customer site code.

<ProductCode>

<Code>

50

<Description>

<Desc>

50

</HD>

<LD>


<Rotation>

<Rotn>

10 or 15

Rotation Number in the format  YY/Dnnnnnn and where rotation line number are in use then YY/Dnnnnnn/nnnn.  The 15 digit format is only used when necessary, normally only shows 10 digits unless a line number exists.

<DateReceived>

<Recd>

10

<SPC>

<SPC>

5


<PC>

<PC>

6

Whole numbers only, no decimal places, this will be calculated using the rotation level record singles per case


<PS>

<PS>

6

The remainder of stock which is in addition to the number of cases in stock, this will be calculated using the rotation level record singles per case


<TotalS>

<TS>

6

A total amount in single items.

The present stocks figures are the total available stock holdings at the time of the extract and do NOT include items which are frozen.

To find your total stock in bond you need to add the Present and Frozen case figures together.

<FzC>

<FzC>

6

Whole numbers only, no decimal places

<FzS>

<FzS>

6

The remainder of stock which is in addition to the number of cases in stock

<TotalFzS>

<TFzS>

6

A total amount in single items.

<ExciseDP>

<DP>

3

Yes or No indicator whether the items have duty paid.

<Reserve>

<Rsrv>

8

Only completed is the stock has a reserve customer code allocated

<BBD>

<BBD>

10

Best Before Date

<Year>

<YR>

4

Alternatively ‘vintage’

<Batch>

<Bth>

30

Your batch number (if known)

<CustomsDP>

<FC>

3

Free Circulation - Yes / No  - is customs duty paid

<OWC>

<OWC>

3

Original Wooden Case – Yes / No

<DStamp>

<DS>

3

Duty Stamped - Yes / No

</LD>





Links to the formats are below

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