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| Notes | |
|---|---|
| Overview | This file extracts all goods received information for specific days and can be used to replace the automated goods received report. |
| Format (and filename suffix) | CSV or XML |
| Not Available | |
| 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, and is accompanied with a pdf text document which can also be used for visual confirmation. |
| Filename Convention |
SiteCode_CustomerCode_GdsRcvdE_Datetime. |
| Limitations | This file can only be exported in one Goods Received format, once exported it will not be available on one of the alternatives. |
Code Lists
A - Delivery Type
1 | PUR | PUR - Purchased Goods | |
2 | RET | RET - Return from Delivery | |
3 | RWW | RWW - ReWarehouse by Whse | |
4 | RWC | RWC - ReWarehouse by Customer | |
5 | RFC | RFC - Collection from Customer | |
6 | TRA | TRA - Transfer Internal | |
7 | UNS | UNS - Unsure / Unknown | |
8 | WKO | WKO - Works Order | |
9 | XTR | XTR - External Transfer | where the ownership of the goods hase not changed and is coming from a third party location |
10 | CTO | CTO - Customer Take on |
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