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  • Odcomp Oddcid Odsrcd Odvndr Odsubv Oditem Odmfgi

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    algcx
    21 visualizzazioni6 pagine
    The document appears to be a 6 page order report containing details of 9 order lines including company information, item details, order quantities, pricing, and fulfillment planning data. The report lists product, store, and supplier identifiers along with order dates, delivery dates, pricing and other related order fulfillment fields.

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    Titolo originale

    D05ENE_A

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    © Attribution Non-Commercial (BY-NC)

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    XLS, PDF, TXT o leggi online da Scribd

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    The document appears to be a 6 page order report containing details of 9 order lines including company information, item details, order quantities, pricing, and fulfillment planning data. The report lists product, store, and supplier identifiers along with order dates, delivery dates, pricing and other related order fulfillment fields.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    21 visualizzazioni6 pagine

    Odcomp Oddcid Odsrcd Odvndr Odsubv Oditem Odmfgi

    Caricato da

    algcx
    The document appears to be a 6 page order report containing details of 9 order lines including company information, item details, order quantities, pricing, and fulfillment planning data. The report lists product, store, and supplier identifiers along with order dates, delivery dates, pricing and other related order fulfillment fields.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 6

    D18NOV

    Company DC ID Source Vendor ID, Subvendor Item ID, MFG ID, Left
    Code Left ID Left Justified
    Justified Justified

    ODCOMP ODDCID ODSRCD ODVNDR ODSUBV ODITEM ODMFGI


    E3T 00402 V 8000241 001230001
    E3T 00402 V 8000241 001230002
    E3T 00402 V 8000241 001230003
    E3T 00402 V 8000241 001230001
    E3T 00402 V 8000241 001230002
    E3T 00402 V 8000241 001230003
    E3T 00402 V 8000241 001230001
    E3T 00402 V 8000241 001230002
    E3T 00402 V 8000241 001230003

    Page 1
    D18NOV

    UPCÑ ID, Left Justified Store ID Item Description, Left Ju Order


    Quantity

    ODUPCÑ ODSTOR ODINAM ODORDQ


    0999000000173 00003 ARTICULO TABLA 1 20
    0999000000175 00003 ARTICULO TABLA 2 30
    0999000000176 00003 ARTICULO TABLA 3 50
    0999000000173 00004 ARTICULO TABLA 1 20
    0999000000175 00004 ARTICULO TABLA 2 30
    0999000000176 00004 ARTICULO TABLA 3 50
    0999000000173 00005 ARTICULO TABLA 1 20
    0999000000175 00005 ARTICULO TABLA 2 30
    0999000000176 00005 ARTICULO TABLA 3 50

    Page 2
    D18NOV

    Order Date Delivery Purchase P.O. Department Unit of Discount Discount


    YYYYMMDD Due Date Price Number ID Measure Bill Back Off Invoice
    YYYYMM Amount Amou

    ODORDD ODDUED ODPCHP ODPOID ODGRP1 ODUOM ODDBBK ODDOIN


    20110105 20110120 100.000 657693 007 C1 0 0
    20110105 20110120 100.000 657693 007 C1 0 0
    20110105 20110120 100.000 657693 007 C1 0 0
    20110105 20110120 100.000 657693 007 C1 0 0
    20110105 20110120 100.000 657693 007 C1 0 0
    20110105 20110120 100.000 657693 007 C1 0 0
    20110105 20110120 100.000 657693 007 C1 0 0
    20110105 20110120 100.000 657693 007 C1 0 0
    20110105 20110120 100.000 657693 007 C1 0 0

    Page 3
    D18NOV

    Forward Buy Forward Buy Units Per Extra Days Order Detail Order Detail Order Detail Unaccepted
    Quantity Days Case Bought Line Line Line
    Comment Comment Comment

    ODFWBQ ODFWBD ODCASU ODXDYS ODCOM1 ODCOM2 ODCOM3 ODUNAC


    0 0 20 0
    0 0 20 0
    0 0 20 0
    0 0 20 0
    0 0 20 0
    0 0 20 0
    0 0 20 0
    0 0 20 0
    0 0 20 0

    Page 4
    D18NOV

    Accepted P.O. Master Filler / Plan Plan Plan Plan


    SUPV Supervendor Number User Account Ñ1 Quantity Account Ñ2 Quantity
    Store Defined Ñ1 Ñ2

    ODSUPV ODSUPW ODOPOÑ ODFIL1 ODPLA1 ODPLQ1 ODPLA2 ODPLQ2


    SLASHLO 00018 657693 0 0
    SLASHLO 00018 657693 0 0
    SLASHLO 00018 657693 0 0
    SLASHLO 00018 657693 0 0
    SLASHLO 00018 657693 0 0
    SLASHLO 00018 657693 0 0
    SLASHLO 00018 657693 0 0
    SLASHLO 00018 657693 0 0
    SLASHLO 00018 657693 0 0

    Page 5
    D18NOV

    Plan Plan STATUS FECHA


    Account Ñ3 Quantity
    Ñ3

    ODPLA3 ODPLQ3 STATUSD FECHAD


    0 05/01/11
    0 05/01/11
    0 05/01/11
    0 05/01/11
    0 05/01/11
    0 05/01/11
    0 05/01/11
    0 05/01/11
    0 05/01/11

    Page 6

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