Adjustments

date is marked as Must have in the RELEX interface definition. This value is carried on the RELEX transactions interface and must remain semantically intact during migration.

Inventory location code (i.e. code for affected store, warehouse, etc.)

Item code (code for finished product or stock keeping unit)

Type of the transaction: ADJUSTMENT = Inventory balance correction (similar to INVENTORY_CHECK)

Physical balance quantity in the location in base unit of measure (e.g. SKU, stock unit, piece, smallest possible unit). Quantity sign defines the transaction direction as seen by the warehouse, e.g. outgoing sales is sent as negative quantity. See more detailed instructions in Info tab.

Stores the RELEX transactions.transaction_uid value used by the interface workbook for downstream planning, validation, and migration load execution.

Stores the RELEX transactions.order_type value used by the interface workbook for downstream planning, validation, and migration load execution.

Value of the whole transaction in the location's currency (e.g. €, £, $). Value should always be positive, since transaction quantity determines the direction of the transaction. Negative values are automatically converted to the positive absolute value of the inserted value, if Transaction: Quantity is not 0 or null. If Transaction: Quantity is 0 or null, the absolute value conversion is not done, and the negative value is kept.

Stores the RELEX transactions.time value used by the interface workbook for downstream planning, validation, and migration load execution.

Stores the RELEX transactions.expiration_date value used by the interface workbook for downstream planning, validation, and migration load execution.