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INTERFACE ID |
IB69 – PO Schedule |
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SOURCE |
RFM |
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DESTINATIONS |
RWMS |
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REFERENCE |
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INTEGRATION STYLE |
Asynchronous – Unidirectional |
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DESCRIPTION |
In Brazil, all movements of products from one location to another or from a supplier to the retailer’s location and vice-versa must be accompanied by a fiscal document called Nota Fiscal. This document contains all the information related to the transaction and can be compared with a BOL because it has the items and quantities. NotaFiscal also has financial information like the cost so it can be compared to the Invoice too. In Brazil, fiscal receiving must precede physical receiving. For a Purchase Order with Receiving Location as a Warehouse, as the Nota Fiscal schedule status is ‘Submitted’, the message confirming that fiscal receiving is complete is published to RWMS from RFM. One Nota Fiscal may contain items pertaining to several Purchase Orders and one Schedule may contain several Nota Fiscals.
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DATA |
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DEPLOYMENT |
RIB |
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INTEGRATION SERVICE LEVELS |
Guaranteed, once-only delivery to destination |
Yes |
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Scheduled data exchange |
No |
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Audit-trail kept for data exchange (state historical duration of audit trail) |
Auditing at message level. |
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Alerting required should data exchange fail? |
Yes |
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Retry of data exchange necessary? (state number of times before error is logged or failure condition is met) |
Yes. RIB Hospital |
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Data purge on data transmittal? |
Yes |
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Security on data exchange required? |
No |
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