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This report cannot be scheduled, it is emailed realtime as the warehouse generate the invoices.

 


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

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There are no noted limitations

 

 



 

CSV Field Names & Content

Field Name

Size

Notes

Invoice Number

12

 


Invoice Date

10

 


Customer Code

8

 


Site Code

6

The site on which your goods reside.

Customer Name

30

 


DeliveryDate

10

 

Order No


Doc Reference

8

 

Del

 Unique Document Reference, generally your order or pick reference.

Delivery  Name

40

 


PostCode

10

 


Physical Cases

6

 


Invoice Cases

6

 


Rate Band

15

 

AreaDel


Area 

6

 


Delivery Charge

15

 

HandlingCharge


Handling Charge

15

 


Re-Delivery

1

Y or N

Re-Del Reason

4

 


Minimum Charge Applied

1

Y or N - Is there a minimum charge applied

Fuel Surcharge

15

 


DP Reference

 

 

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20Was known as Order Ref, usually your reference for your customer