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