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Notes
Overview

A stock snapshot can be created to provide customers with stock information at the time of day it has been run.  This data can be used to run stock comparisons and reconciliations or just as a general stock sheet.

The By Product version is great for customers not using rotation numbers for ordering or where they are looking to balance Product to Product

Format (including file extension)CSV XML
PDFAvailable
Delivery & Scheduling

The report can be scheduled to run automatically on a daily, weekly or monthly basis or you can schedule this via the VCIS site.

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

File Name Convention

SiteCode_CustomerCode_StkPrdt_datetime         [.csv]     [.xml]    

For the Enhanced Versions : 

SiteCode_CustomerCode_StkPrdtE_datetime         [.csv]     [.xml]   

Limitations

This is a summary by product, there is no reference to individual rotations within this export.

Products with ZERO stocks will not be included in this export.

Field Names & Content for Product Level CSV and XML File 

Segment

Segment

L1

Segment

L2

Notes
<StockProd>



<LD>
This repeats many times within the StockProd

</LD>

</StockProd>



CSV Field Name
(Reference only)

In the CSV

XML Segment Name

XML Element Name

Length

Notes



<LD>




Customer Code

Y


<CustomerCode>

8

Your customer code with the warehouse




<Site>6Stock holding customer site code

Product Code

Y


<ProductCode>

50


Product Description

Y


<Description>

50

Description from the Product table and could be different to the stock level description

Earliest Date Received

Y


<FirstDate>

10

Date Received of Earliest Stock

Last Date Received

Y


<LastDate>

10

The last date stock was received for this product

Singles Per Case

Y


<SPC>

5

This will use the Product Singles per case as the product default.

Present Cases

Y


<PC>

6

The present stocks figures are the total available stock holdings at the time of the extract and do NOT include items which are frozen.

To find your total stock in bond you need to add the Present and Frozen case figures together.

Present Singles

Y


<PS>

6

Total Present Singles

Y


<TotalS>

6

Frozen Cases

Y


<FC>

6

Frozen Stocks which are NOT included in the Present Cases figures.

Frozen Singles

Y


<FB>

6

Total Frozen Singles

Y


<TotalFS>

6

Allocated Cases

Y v3.2


<AC>

6

From Orders Received but not picked yet including items which are on hold with the warehousing system but will not include EDI orders where order has been held due to EDI format error

Allocated Singles

Y v3.2


<AS>

6

Total Allocated Singles

Y v3.2


<TotalAS>

6

Product Single SizeEnhanced only
<PSS>8.5
Product Cases per PalletEnhanced only
<PCPP>5
Product YearEnhanced only
<PYear>4
Product Packaging CodeEnhanced only
<PPackCd>8
Product Packaging DescriptionEnhanced only
<PPAckDesc>50
Total Singles Presently in stock which are underbondEnhanced only
<TotalSUB>8
Total singles currently in stock which are duty paid.Enhanced only
<TotalSDP>8
Product BrandEnhanced only
<PBrand>50



</LD>




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