Exporting Receiving Data

You can use this export to download data to a bar code scanner enabling them to see what is waiting to be received into inventory. The data from this export is a record of what needs to be received into inventory from outstanding purchase orders.

The format of the Data

All fields will be one of two types:

CSV Fields Exported

Column Name Type Description
PONum Text The Purchase Order number
POLineNum Text The line number on the Purchase Order for this pick.
VendorPartNum Text The vendor part number to be received.
PartNum Text The part number to be received.
PartDesc Text The description of the part.
UPC Text The UPC number associated with this part.
Qty Numeric The amount of inventory were suppose to receive.
UOM Text The unit of measure to receive in.
DateScheduled Text The date that the part is scheduled it be received.
Date Text Import only, not used in the export.
ShippingTrackingNumber Text The tracking number for the receipt item.
ShippingPackageCount Numeric The package count for the receipt item.
ShippingCarrier Text The carrier for the receipt item.
ShippingCarrierService Text The carrier service for the receipt item.
Tracking- Text Indicates if the part is tracking the tracking information. The name of this column is Tracking- followed by the name of the part tracking item. There is one tracking column for each type of tracking that the part tracks.

Creating a CSV file

In order to import your data, you must first export it to a comma separated values (CSV) text file. All major spreadsheet programs can export data in this format. If you do not know how to export your data to a CSV file, please refer to the documentation of your spreadsheet program.

When exporting to CSV format, make sure to verify the following: