Open purchase orders

Snapshot's date. The open purchase order row has to be received every day the order remains open. Once it's delivered, the open order row is not sent anymore. For example, if an order is created on Jan 3rd and the snapshot date is Jan 8th, then the date field will contain '2020-01-08' assuming the order is still open Jan 8th. Snapshot's date is usually previous day's date except if reading in historical open orders.

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

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

ORDER = Open purchase order (can be linked to DELIVERY with a reference number)

Open order quantity 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. incoming purchase order is sent as positive quantity. See more detailed instructions in "Definitions"- tab.