Introduction
Mappings and requirements for promoting ERP Purchase Order records to a WEM Feed Batcher system via an export file.
See also:
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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 |
File Formats and Examples
WEM file specification:
Extraction Criteria: AAI-73 - Send PO to WEM.msg