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.