This is root element of this document which contains name space definitions for the document elements. It's a referenced element. For detailed description, please refer referenced element doc. Holds department component level up-charge information. This field contains the unique identifier of the Up Charge component. This field contains the rate to be charged against the cost of the Item/To Location combinations within the department. This field contains a count indicating the amount of the Per Count Unit of Measure to which the rate applies. This field contains the unit of measure in which the Per Count is specified. This field contains the group to which the component ID belongs. Valid values can be found on the codes table with a code type of UCHG. This field contains the currency of the Up Charge component. The date from which the new values are effective in the system. Indicates if component rate information is updated or not for existing items under the department. Indicates if component rate information is updated or not for existing transfers and allocations under the department. Holds department level up-charge information. Contains the source location from which goods will be transferred. This column can contain Country/Area/Region IDs when From Location Type is 'C', 'A', or 'R'. It will be a store, virtual warehouse or physical warehouse when From Location Type is 'S', 'W' or 'PW'. Otherwise, it should be left blank when From Location Type is either 'AS' or 'AW'. Contains the destination location to which goods will be transferred. This column can contain Country/Area/Region IDs when To Location Type is 'C', 'A', or 'R'. It will be a store, virtual warehouse or physical warehouse when To Location Type is 'S', 'W' or 'PW'. Otherwise, it should be left blank when To Location Type is either 'AS' or 'AW'. Contains the type of source location from which goods will be transferred. Valid values are C - Country, A - Area, R - Region, S - store, W - Virtual Warehouse, PW - Physical Warehouse, AS - All Stores, AW - All Warehouses. Contains the type of destination location to which goods will be transferred. Valid values are C - Country, A - Area, R - Region, S - store, W - Virtual Warehouse, PW - Physical Warehouse, AS - All Stores, AW - All Warehouses. Child node. Description is not available. The number of the VAT region to which this department is associated. This value must be predefined on the VAT_REGION table. The alphanumeric identifier of the VAT code. This value must be predefined on the VAT_CODES table. Indicates if the VAT rate is used for purchasing (C), selling (R), or both (B). Indicates if items in the department are subject to reverse charge VAT at the vat region. Valid values are Y and N. Description is not available. The number which uniquely identifies the department. This value cannot be modified. The name of the department. The number of the buyer associated to the department. This value must be predefined on the BUYER table. The code which indicates whether items in this department are normal merchandise (0) or consignment stock (1). This field cannot be modified. The total market amount that is expected for the department. This value cannot be less than 1000. The number of the merchandiser that is associated to the department. This value must be predefined on the MERCHANT table. The number of the group to which the department belongs. This value must be predefined on the GROUPS table. The budgeted markup percentage. The markup percent of cost. If this value is not populated on the message it will be calculated to be the inverse of the budgeted intake percentage. This column will hold 70% as 70, not .70. The number which indicates whether profit will be calculated by direct cost (1) or retail inventory (2). This value cannot be modified. The code letter that indicates how markup is calculated in this department. Valid values are cost (C) and retail (R). The code letter which indicates how OTB is calculated for this department. Valid values are cost (C) and retail (R). This value cannot be modified. The maximum count of days with acceptable data to include in an average for items within the department. This value is required if RPM is installed. The tolerance percentage value used in averaging for items within this value. This column will hold 70% as 70, not .70. This value is required if RPM is installed. The budgeted intake percentage. The percent of the total take that is income. If this field is not populated on the message it will be calculated as the inverse of the budgeted markup percentage. This column will hold 70% as 70, not .70. Description is not available. References a collection of customer flexible attributes. Child node. 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 120 characters. 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 number of digits count 24 and fraction digit count of 4. This type can hold a number of digits count 4. This type can hold a number of digits count 5. This type can hold a string of max length of 1 characters. This type can hold a number of digits count 1. This type can hold a string of max length of 10 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 4 characters. This type can hold a string of max length of 3 characters.