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Overview

This  file is generated to show stock movements from the warehouse and their respective inbound movements, essentially for every item leaving where it went to, how much it cost and where it came from.
This is an old format which is still available and is used on the VCIS site, a newer automated XML format is available (see transaction audit)

Format

The report is in csv format, which means it can be read into your system or can be opened in excel.

Delivery & Scheduling

The report can be scheduled to run automatically on a daily, weekly or monthly basis or it can be requested via the web site on an ad-hoc real time basis.

It is up to the customers whether this is scheduled.

 


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

File Name Convention

The filename will be
SiteCode_CustomerCode_StkTrsn_datetime.             (csv)

Limitations

The file generated can be extremely large, as this will contain a great deal of data about all movements.  We suggest that this file is only run when required and is not scheduled to run.

CSV Field Names & Content

 


Field Name

Size

Notes

CustomerCode

8

 


RotationNumber

10

 


LineNumber

4

This is the POD line number field.

MovementType

2

See “Duty and VAT” section for a list of the stock movement types

DocumentReference

8 


MovementDate

10 


Cases

10 


Singles

10 


TotalSingles

10

The total movement in singles

DeliveryNumber

10

 


ProductCode

30

 


ProductDescription

50

 


PackageDescription

50 


DateReceived

10

 


SinglesPerCase

4

 


DutyPaid

3

Yes or No

ReserveCustomer

8

The code used for the customer

Details1

120 


Details2

120

 


Details3

120

 


InBondValue

15 


IBVCurrency

3 


FreeCirculation

3

Yes or No

ReceiptDeliveryType

6

See “goods received” section for possible codes

BestBeforeDate

10

 


OriginalWoodenCase

3

Yes or No

Pallets

6 


CasesPerPallet

6 


RotationNotes

120 


OrderDate

10 


BookedDate

10 


DeliveryDate

10 


DeliveryLines

6

How many lines were on this delivery

TotalPhysicalCases

6 


TotalInvoiceCases

6

 


TotalInvoicePallets

6

 


ChargePerCase

15

 


ChargePerPallet

15 


TotalHandlingCharge

15 


AdditionalCharge

15 


AdditionalChargeReason

30 


AdditionalChargeDate

10

 


AdditionalChargeUser

10

 


TotalCharge

15

Final charge adding all previous transport charges together

Notes

60 


DeliveryAddressCode

8 


DeliveryName

30

 


DeliveryAddress1

30 


DeliveryAddress2

30

 


DeliveryAddress3

30

 


DeliveryAddress4

30

 


DeliveryPostcode

10 


AgentCode

8

 


AgentName

30

 


AgentAddress1

30 


AgentAddress2

30 


AgentAddress3

30 


AgentAddress4

30 


DeliveryInstructions

120