| Field |
Data Type |
Description |
| # Batch |
Text |
Point of Sale -> Integration File Export ->
Batch Number |
| D/C |
Text |
Returns: ZICR Sales: ZIDR |
| Ref. Billing Doc. |
Text |
Blank |
| Ref. Billing Item |
Text |
Blank |
| GT Number |
Text |
Blank |
| Billing Date |
Text |
Transaction Date Format (YYYYMMDD) |
| Ord Rsn
|
Text
|
Global Administration -> Company -> Notes and
Attachments -> Additional Fields -> OrdRsn |
| CO |
Text |
Global Administration -> Company -> Notes and
Attachments -> Additional Fields -> CO |
| CH | Text |
Global Administration -> Company -> Notes and
Attachments -> Additional Fields -> CH |
| DIV |
Text |
Global Administration -> Company -> Notes and
Attachments -> Additional Fields -> DIV |
| Customer No. (SH) | Text |
Point of Sale -> Customer Profile -> Notes and
Attachments -> Additional Fields -> MobilCustomerNumber |
| Payer | Text
|
Point of Sale -> Customer Profile -> Notes and
Attachments -> Additional Fields -> MobilCustomerNumber |
| Cust Name (Reference) |
Text |
Point of Sale -> Customer Profile -> Name |
| PO Name |
Text |
Blank |
| Material |
Text |
Inventory -> Product Master -> SKU |
| Qty |
Decimal (14,4) |
Transaction Item Quantity |
| Qty Unit |
Text |
Inventory -> Product Master -> UOM |
| Rate |
Decimal (14,4) |
Transaction Item Unit Price |
| Per |
Integer |
Default value "1" |
| Currency |
Text |
Inventory -> Product Master -> Currency |
| Payment Term |
Text |
Point of Sale -> Customer Profile -> Notes and
Attachments -> Additional Fields -> MobilPaymentTerm |
| Plant |
Text |
Global Administration -> Company -> Notes and
Attachments -> Additional Fields -> Plant |
| ASSIGN # |
Text |
Blank |
| Description (Detail Text Header) |
Text |
Transaction Reference No |
| H-Description (Internal Text Header) |
Text |
Blank |
| Description (Item Text) |
Text |
Blank |
| H-Red Invoice Text (Header) |
Text |
Blank |
| Your reference |
Text |
Blank |
Link Technologies - LinkSOFT Documentation