This is root element of this document which
contains name space definitions for the document elements.
Contains UIN information.
Universal Identification Number.
Status associated with the UIN.
Description is not available.
Unique identifier for the item.
Contains the quantity of the item received at the location as overage, damaged etc.
Contains the rejection reason code or overage reason code.
Collection of UIN(s) associated to the item.
Contains the Receipt Overage Information
Contains purchase order number.
Contains the document type information.
Contains Advanced Shipment Notice number.
Contains Overage Receipt Detail Information
Description is not available.
Denotes the status of the carton received. It can be Actual (A), Dummy (D), or Overage (O). This field is used only for stock order receiving.
Contains the carton ID for the shipment.
Identifies the location to which the stock order is received.
Specifies whether the carton receipt is for a 'R'eceipt, 'T'ranshipment, or 'A'djustment.
This field contains the date on which the carton is received.
This field holds the externally generated number when the shipment is received at the location.
Description is not available.
This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table.
Contains the actual weight of the item received for the carton.
Contains the unit of measure of the received weight (e.g. pounds, kilograms).
Contains UIN information.
Universal Identification Number.
Status associated with the UIN.
Description is not available.
Specifies the item on the allocation, purchase order, or transfer that has been received.
Contains the quantity received for the allocation, purchase order, or transfer. The shipment record is
also updated with the quantity received (SHIPSKU.QTY_RECEIVED).
Specifies whether the receipt detail line item is for a 'R'eceipt, 'T'ransshipment, or 'A'djustment. For
purchase order receiving, Transshipments are not allowed. For stock order (ie. Allocation and Transfer) receiving, Transshipments are handled the same way as 'R'eceipt type.
Identifies the date on which the transaction was written.
An externally generated numerical identifier corresponding to the successful reception of the item
at the location.
Only used for doc_type of 'P', when the purchase order has an allocation attached to it. This element
specifies the location to which the allocation is being sent.
Identifies the carton number for shipments originating from the Advance Shipment Notification
process as carton shipments.
Only used for doc_type of 'P', when the purchase order has an allocation attached to it. This element
specifies the allocation id.
Only used for doc_type of 'P', when the purchase order has an allocation attached to it. When populated, this value should always be 'A' to specify an allocation.
This value is used to determine if the inventory is available or unavailable, based on the code's
INV_STATUS value on the INV_STATUS_CODES table.
This value is used to determine inventory availability. It is not used by SIM.
Description is not available.
Description is not available.
Description is not available.
Description is not available.
Identifies the point of origin for this inventory control document. An originator may be a program (for
automatically generated documents) or a person.
Indicates if this carton is a dummy carton. This field is only used for transfer receipts.
Indicates if the carton was tampered. This field is only used for transfer receipts.
Only used for doc_type of 'P'. Specifies the unit_cost for the item on the order. Cost is converted to the
order's currency before insert/update.
Only used for doc_type of 'P'. Updates the number of items expected to be received, originally set by
the ASN process.
Contains the actual weight of the item received for the shipment.
Contains the unit of measure of the received weight (e.g. pounds, kilograms).
Contains the Unit cost and Expenses incurred on an item in a particular transaction.
Collection of UIN(s) associated to the item.
Description is not available.
This element corresponds to different RMS tables, depending on the document_type. 'A' -ALLOC_DETAIL.TO_LOC, 'P' - ORDLOC.LOCATION, 'T' - TSFHEAD.TO_LOC
Specified the unique identifier of the purchase order, allocation or transfer.
This field holds the master customer order number from OMS.
This field holds the number from OMS related to the fulfillment details. One or more fulfillment orders could relate back to a single customer order in OMS.
Specified whether the receipt is for an allocation 'A', purchase order 'P', or transfer 'T'. Types 'D' and 'V' are also valid document types that are treated the same as transfers.
Contains a reference number for a document associated to the shipment (e.g. Fiscal Document ID for Brazilian based transactions).
Used to relate the receipt message to the previous ASN message. this field is required for doc types 'A' and 'T', not required for doc_type 'P'.
Description is not available.
Description is not available.
This fied is required when receiving a transfer or allocation to determine if the receipt is at the 'BL' (BOL) level or 'SK' (SKU) level. It is not used for a PO receipt.
Contains the source location of the shipment.
Contains the from location type.
Description is not available.
Contains the Schedule Identifier Number.
Unique identifier for receiving a group of items. This is usually an RDM-generated unique numerical
identifier for an Appointment.
Description is not available.
Contains the Receipt Overage Information
This type can hold a number of digits count
12 and fraction digit count of 4.
This type can hold a string of max length of
25 characters.
This type can hold a string of max length of
30 characters.
This type can hold a string of max length of
10 characters.
This type can hold a number of digits count
9.
This type can hold a number of digits count
4.
This type can hold a number of digits count
8.
This type can hold a number of digits count
10.
This type can hold a string of max length of
6 characters.
This type can hold a string of max length of
2 characters.
This type can hold a string of max length of
4 characters.
This type can hold a string of max length of
20 characters.
This type can hold a number of digits count
20 and fraction digit count of 4.
This type can hold a string of max length of
1 characters.
This type can hold a string of max length of
17 characters.
This type can hold a string of max length of
12 characters.
This type can hold a string of max length of 48 characters.
This type can hold a string of max length of 128 characters.