Order Details
Terms
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- Unique ID to identify order line
- ORDER_ID
- Phyisical source system
- LOAD_SOURCE
- ENTITY_ID
- Reporting Entity
- BRANCH_ID
- Branch/plant that fulfilled this order.
- LOCATION_ID
- Location within the branch where this order was fulfilled from
- This is the product ID assigned in JDE
- PROD_ID
- COMPONENT_FLAG
- S=standalone C=Component K=Kit header
- REFERENCE_NUM
- Customers Purchase Order number
- Date the transaction was recorded as a sale
- INVOICE_DATE
- UNIT_PRICE_AOP
- Unit Price in US Dollars using AOP Conversion Rate
- SALES_CHANNEL
- Sales channel code
- INTERCOMPANY_FLAG
- Make it NO otherwise not recognized as a sale
- IC_TRANSFER_PRICE_LOC
- Transfer price from shipping company to order company in IC_CURR_CODE
- Quantity invoiced regardless of stocking type. Set for stockable and non-stockable items
- MEMO_QUANTITY
- PRICE_DATE
- Date for pricing and exchange rate