Demand Order
Demand Orders refer to existing Parts.
Notes on Quantity
As there may be multiple Demand Orders for a particular part for any given day, it is assumed the Quantity of all orders will be aggregated and only the total for the entire day reported in the Quantity field. Note that if a Quantity has already been reported for a particular part for a given day, and a subsequent Quantity is reported in the same Import, or any future import, only the latest Quantity will be retained.
PartNumber
text
50
Yes
Must match a valid Part Number, Revision and Location in the parts data
Revision
text
10
No
Location
text
32
No
LineItem
text
50
No
DemandType
integer
Yes
0 or SO = Sales Order
1 or WO = Work Order
2 or TO = Transfer Order
3 or PO = Purchase Order
OrderDate
date
Yes
DueDate
date
Yes
Quantity
decimal
18.5
Yes
>= 0
Customer
text
100
No
CustomerIdentifier
text
100
No
Notes
text
250
No
OrderNumber
text
50
Yes
SourceErp
text
100
No
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