8001 Order Transaction Audit

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)

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

Date

Change

 

 

 

 

Example Output

PDF

Not available

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

 



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