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.
Article ID: 580
Created On: Wed, Jun 20, 2012 at 11:33 AM
Last Updated On: Thu, Jun 22, 2023 at 10:33 PM
Online URL: https://kb.datafile.co.uk/article/batch-optional-1-batch-tracking-580.html