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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

...

SiteCode_CustomerCode_StkTrsn_datetime

...

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.

Last Updates

We will only show entries highlighting changes which are less than 2 years old

Date

Change

CSV Field Names & Content

...

 

 

 

 

Example Output

PDF

Not available

CSV

View file
name4.csv

XML

Not available

CSV Output

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

...