Description is not available. The location to which the merchandise has been sent. Not used by RMS. An RWMS-generated unique numerical identifier for an Appointment. Not used by RMS. The status of the Appointment. Valid values include: SC - Scheduled, MS - Modified Scheduled, AR - Arrived, CL - Closed. Description is not available. Description is not available. The item shipped to the location under the Appt ID. The quantity of the item slated to be sent to the location. The Purchase Order/Transfer/Allocation corresponding to the shipped merchandise. The type of document corresponding to the shipped merchandise. Possible choices are 'P'urchase Order, 'T'ransfer and 'A'llocation. This column will hold the Advance Shipping Notice number associated with the Appointment. 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. 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). 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 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. Contains UIN information. Universal Identification Number. Status associated with the UIN. 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. 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 UIN information. Universal Identification Number. Status associated with the UIN. Description is not available. The item shipped to the location under the Appt ID. The Purchase Order/Transfer/Allocation corresponding to the shipped merchandise. This column will hold the Advance Shipping Notice number associated with the Appointment. Description is not available. An RWMS-generated unique numerical identifier for an Appointment. Appointment is created in a Warehouse system. The location to which the merchandise has been sent. Description is not available. Receiving encloses appointment and receipt messages. An appointment is info about the arrival of merchandise at a loc. A receipt msg informs RMS when merchandise arrives in a WH/Store. Topic Name : etReceiving Subcriber : Receiving_sub, OTB_sub(RMS). This Operation invokes the publishing of "Delete" event for the Appointment. AppointRef RBO complies with the XML schema AppointRef.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs. This Operation invokes the publishing of "Create" event for the Appointment Detail. AppointDesc RBO complies with the XML schema AppointDesc.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs. This Operation invokes the publishing of "Delete" event for the Appointment Detail. AppointRef RBO complies with the XML schema AppointRef.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs. This Operation invokes the publishing of "Modify" event for the Appointment Detail. AppointDesc RBO complies with the XML schema AppointDesc.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs. This Operation invokes the publishing of "Modify" event for the Appointment Header. AppointDesc RBO complies with the XML schema AppointDesc.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs. This Operation invokes the publishing of "Create" event for the Receipt. ReceiptDesc RBO complies with the XML schema ReceiptDesc.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs. This Operation invokes the publishing of "Modify" event for the Receipt. ReceiptDesc RBO complies with the XML schema ReceiptDesc.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs. This Operation invokes the publishing of "Create" event for the Appointment. AppointDesc RBO complies with the XML schema AppointDesc.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs.