Export: goods postings

In the order centre, you can have export files created automatically when booking. To do this, activate Export documents in the Order Centre settings and set an output directory.

The export is done as a *.csv file and can be opened or processed directly with Excel.

File structure of the booking export

The file name is generated dynamically based on the booking type and other information:

OCEX-Bx-DOCy-TYPEz.csv  
x Client number ( Branch)
y Document number (DocumentNo )
z Type, Occupancy Type
(1 = order, 2 = goods receipt, 3 = return delivery, 4 = transfer posting, 5 = loss posting)  

Description of the data structure:

Data structure    
crevice Meaning Data type
Branch client Number (1 - 9999)
Type Record type Number (1 = order, 2 = goods receipt, 3 = return delivery, 4 = transfer posting, 5 = loss posting)
     
From Origin Text (supplier or point of sale)
FromID Source ID Number (Internal unique ID)
FromNR Origin individual no Number (supplier number if applicable)
     
To receivers Text (main warehouse, point of sale, or reason for loss)
ToID Recipient ID Number (Internal unique ID, either storage location or reason for loss)
ToNR Recipient individual number  
     
DocN Document number Number (document number from the order centre)
OrderDate Document date Date Time (05.03.2023 11:26:59), when the document was created / posted
DeliverDate Delivery date Date Time (05.03.2023 11:26:59), when was the goods receipt posted?
StockDate goods movement date Date Time (05.03.2023 00:00:00), on which booking date the goods were booked
     
PosNo consecutive position number Number (Lfd# 1-n)
ArtNo Item Number Number (item number)
ArtID Item ID Number (Internal ID of the item)
ArtName Item description Text (name of the article)
UnitQuant Quantity in order units Number (quantity of "repackaged" order units, 3.56 )
UnitName Order unit name Text (example carton 6 pieces)
UnitFactor Base unit quantity Number (quantity of basic units contained in an order unit, 6.00 for "box of 6" )
BaseUnitName Base unit name Text (example piece)
NetPrice Net price of the order unit Number (12, 95)

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