Page Comparison

<MC>1

Customer

A

8

Customer Code

M

<MC>2

Site

A

2

Site Code

M

<MC>3

DocRef

A

20

This is needed to relate this to the original order.

M

<MC>4

CompletionDT

DT

19

Completion Date / time field
YYYY-MM-DDThh:mm:ss

M

<MC>5

InputQty

N

11.5

Total amount used in the process (e.g. Litres of bulk liquid)

M

<MC>6

OutputQty

I

Total single items produced (e.g. bottles)

M

<MC>7

OutputValue

M

8.2

The new value per case of the stock, will be in the warehouse base currency

e.g. UK based warehouses will use GBP

C - needed for exise goods