Overview
This is confirmation that the warehouse system has received your order.
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_NewOrds_datetime. (csv or xml)
Limitations
There are no noted limitations
CSV Field Names & Content
Field Name | Size | Notes |
CustomerCode | 8 |
|
CustomerName | 30 |
|
OrderReference | 8 |
|
DocumentReference | 8 |
|
DeliveryName | 30 |
|
DeliveryPostcode | 10 |
|
OrderDate | 10 |
|
Cases | 10 |
|
Singles | 10 |
|
DefermentCustomer | 10 |
|