Introduction

Mappings and requirements for promoting ERP Purchase Order records to a WEM Feed Batcher system via an export file.
The export process will be creating two pairs of export files, delivered to two separate directories, one for "organic" orders, and one for other orders.
See also:
Jira Legacy
server jira.rcm.

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culturatech.com JIRA
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId 9d395f28-7110-3e09-a064-46c1f4565f20
key AAI-73

Mappings

ERP	ALIAS	AAI	WEM	Default
POLine.POLineSeqno	PO Line Sequence #	PurchaseOrder_Stage.Sequence	Order Number
POPurOrd.POSeqNo	PO Sequence #	PurchaseOrder_Stage.LineSequence
POPurOrd.divcd	Division Code	PurchaseOrder_Stage.DivisionCode
POPurOrd.PurOrdNo	PO #	PurchaseOrder_Stage.OrderNumber	PO Number
POPurOrd.podt	PO Date	PurchaseOrder_Stage.Date
Vendor.VendorSeqNo		PurchaseOrder_Stage.VendorID
Vendor.sname	Vendor #	PurchaseOrder_Stage.VendorCode	Vendor
Vendor.name	Vendor Name	PurchaseOrder_Stage.VendorName
ItemMaster.invclscd	Inventory Type	PurchaseOrder_Stage.InventoryType
ItemMaster.itemcd	Item #	PurchaseOrder_Stage.SourceItemCode	Material
ItemMaster.desc	Item Description	PurchaseOrder_Stage.ItemDesc
POLine.totdelqty	Quantity	PurchaseOrder_Stage.Quantity
POLine.unitcst	Unit Cost	PurchaseOrder_Stage.Price
POLine.totdelqty * POLine.unitcst	Extended	PurchaseOrder_Stage.Extended
			Destination
			Lot Code
			Vehicle ID
			Driver
			Carrier
			Sample Required	FALSE