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15 Cards in this Set

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Unique ID to identify order line
ORDER_ID
Phyisical source system
LOAD_SOURCE
ENTITY_ID
Reporting Entity
BRANCH_ID
Branch/plant that fulfilled this order.
LOCATION_ID
Location within the branch where this order was fulfilled from
This is the product ID assigned in JDE
PROD_ID
COMPONENT_FLAG
S=standalone C=Component K=Kit header
REFERENCE_NUM
Customers Purchase Order number
Date the transaction was recorded as a sale
INVOICE_DATE
UNIT_PRICE_AOP
Unit Price in US Dollars using AOP Conversion Rate
SALES_CHANNEL
Sales channel code
INTERCOMPANY_FLAG
Make it NO otherwise not recognized as a sale
IC_TRANSFER_PRICE_LOC
Transfer price from shipping company to order company in IC_CURR_CODE
Quantity invoiced regardless of stocking type. Set for stockable and non-stockable items
MEMO_QUANTITY
PRICE_DATE
Date for pricing and exchange rate