Page Comparison

FromPartner

Y

From system

X

X

FromPartnerUser

Y

Users from system / client

X

X

ToPartner

Y

To system

X

X

ToPartnerUser

Y

User System / Client

X

X

DateTime

N

Time to create the message (YY-MM-DD hh: mm)

X

X

ReferensNumber

Y

The reference number of the message

X

X

InterchangeTest

N

-

-

deleted

DocumentNumber

Y

Callback reference number

X

X

DocumentName

PURORD

Y

Call-off name: PURORD

X

X

CreationDate

N

-

X

OrderNumber

Y

Purchase order number alt. Return Order Number. See note below.

X

X

OrderType

IN 
RV 
KR

Y

Purchase Order Type 
IN = Normal 
RV 
= Claim Order KR = Return Order

X

X

X

X

X

X

-

X

SupplierId

Y

Supplier Number. For return orders, client time is sent (see requirement)

X

X

SupplierName

N

Name of supplier

X

X

WarehouseId

ass

Y

Stock name in / EWS

X

X

ArrivalDate

Y

Expected delivery date (YY-MM-DD hh: mm)

X

X

SupplierOrderNumber

N

Order number from supplier

X

Reference

N

Reference

X

Notes

N

Public notes

X

X

InternalNotes

N

Internal notes

X

X

OperationCode

1

2

3

0

Y

Type 
New purchase order / return order 
Change purchase order / return order Cancel 
purchase order / return order 
No handling. Used when the purchase order line / return order line is changed

X

X

X

X

X

X

X

X

X

X

OrderPosition

Y

Purchase order line alt. Returorderrad

X

X

OrderSubPosition

Y

Sub-item to the purchase order line / return order line.

X

X

OwnerNumber

Y

Client affiliation, ex.NASE (VMI)

X

X

ArticleId

Y

Article

X

X

PackageId

ST

M

Y

Unit 
ST = Piece

M = Meter

X

X

OrderQuantity

Y

Ordered quantity

X

X

Always in stock unit

RevisionCode

N

-

-

SupplierArticleId

N

The supplier's item number. Not sent on return orders

X

X

ArrivalDate

Y

Expected delivery date (YY-MM-DD hh: mm)

X

X

OperationCode

1 
2 
3

Y

Type 
New order of purchase order line / return order line 
Change of purchase order line / return order line Cancel 
purchase order line / return order line

X

X

X

X

X

X

X

X

FromPartner

Y

From system

X

X

FromPartnerUser

Y

Users from system / client

X

X

ToPartner

Y

To system

X

X

ToPartnerUser

Y

User System / Client

X

X

DateTime

N

Time to create the message (YY-MM-DD hh: mm)

X

X

ReferensNumber

Y

The reference number of the message

X

X

InterchangeTest

N

Indicates test message

X

X

CreationDate

Y

Created date

X

X

DocumentNumber

Y

Call-off message reference number

X

X

DocumentName

DELVER

Y

Name of call-off message: DELVER

X

X

DeliveryNumber

N

Delivery identity. Not treated

-

X

WareHouseId

Y

Stock name in EWS

X

X

ArrivalDate

Y

Time for start of delivery registration

X

X

SupplierId

N

X

X

OrderNumber

Y

Purchase order number / Return order number

X

X

SequenceNumber

Y

Purchase order / return order sequence number

X

OrderType

IN 
RV 
KR

Y

Purchase Order Type 
IN = Normal 
RV 
= Claim Order KR = Return Order

X

X

X

X

X

X

X

X

WarehouseSection

N

CAMPSITE

X

DeliveryNote

N

Comments from warehouse personnel regarding delivery note. No handling LXIR

X

X

ConsNote

N

Waybill number. No handling LXIR.

X

X

Employee

Employee who receives the delivery

-

X

0

1

ArticleId

Y

Article

X

X

OwnerNumber

Y

Client name in EWS (Item owner)

X

X

PackageId

ST 
M

Y

Unit 
ST = Piece 
M = Meter

X

X

X

X

X

X

DeliveredQuantity

Y

Delivered amount. Total, included with possibly blocked in .. DeliveryBlocked BlockedQuantity

X

X

OrderPosition

Y

Line position

X

X

OrderSubPosition

Y

Row Subposition

X

X

OrderNumber

Y

Purchase order number / Return order number

X

X

RevisionCode

N

revision code

X

X

CustomerNumber

N

Customer number, not used

X

X

SupplierArticleId

N

The supplier's item number

X

X

AddressIdentity

N

Address identity, not used

X

X

ItemId

N

Vending Identity

-

-

Weight

N

Weight

X

X

0

1

BlockCode

XX

Y

However, different codes should be handled as a block regardless of code

X

-

PackageId

ST

Y

Unit

X

-

BlockedQuantity

Blocked number

X

-