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Batch Optional 1 - Batch Tracking |
Article Number: 580 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 10:33 PM
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Datafile Software Batch Optional 1 - Batch Tracking SUPP CODE X (10) Holds the account code of the supplier, where appropriate, whom the batch was purchased from. PURCH ORDER REF X (16) Holds the purchase order number, where appropriate, the batch was purchased on. PURCH DELIVERY REF X (6) Holds the purchase delivery number, where appropriate, the batch was received on. PURCH DATE D, E Holds the date of delivery the batch was received on CUST CODE X (10) Holds the account code of the customer the batch has been issued to. SALES ORDER REF X (16) Holds the sales order number, where appropriate, the batch was issued on. SALES DELIVERY REF X (6) Holds the sales delivery number the batch was issued on. SALES DATE D, E Holds the date of delivery the batch was issued on TRANSFER CODE X (32) Where the batch code has been created from a transfer (or transferred to another stock code) this option contains the stock code it was transferred from / to. FIRST TRANSACTION Y (6) Holds the record number of the first batch transaction for this item. LAST TRANSACTION Y (6) Holds the record number of the latest batch transaction for this item EXPIRY DATE D, E Holds the expiry date for this batch item. This is for memo purposes only – it is not used in validating on issue of the batch and can only be viewed/updated via the extra batch items defined in the System Profiles. |
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