Advance Ship Notice Import

Overview

The Advance Ship Notice import process read files from ./Incoming/AdvanceShipNotice/ in the SFTP. These files will be moved to the archive folder located at ./Incoming/Archive/AdvanceShipNotice/ before being processed in alphanumeric order.

Possible values

Carrier
fedex, usps, ups, dhl, ontrac, asendia, apc, firstmile, newgistics, globegistics, rr_donnelley, purolator_ca

Asn-Header

Field NameRequired FieldUnique?Field TypeField DescriptionPossible Values
ASN Header*YesNoRecord type - ASN Header
ASN Number*YesYesstring(40)ASN Header Number
Supplier*YesNoSupplier Name
Ship To NameNoNoShip To Name
Ship To Street 1NoNoShip To Street 1
Ship To Street 2NoNoShip To Street 2
Ship To Street 3NoNoShip To Street 3
Ship To Street 4NoNoShip To Street 4
Ship To CityNoNoShip To City
Ship To StateNoNoShip To State
Ship To Postal CodeNoNoShip To Postal Code
Ship To Country CodeNoNoShip To Country Code
Ship To Country NameNoNoShip To Country Name
Ship To Location CodeNoNoShip To Location Code
Ship to EmailNoNoShip to Email
Ship To WarehouseNoNoShip To Warehouse
Ship Date*YesNodatetimeDate of Shipment
Delivery DateNoNodatetimeExpected Delivery Date
Gross weightNoNodecimal(30,6)Gross weight
UOMNoNostring(255)UOM of Gross weight
Ship To AttentionNoNoShip To Attention
Ship MethodNoNostring(255)Ship Method
Shipper NoteNoNostring(255)Shipper Note
CarrierNoNostring(255)Carrier for the shipment
Tracking NumberNoNostring(255)Tracking Number
Standard Carrier Alpha CodeNoNostring(255)Unique two-to-four-letter code used to identify transportation companies
ContainerNoNostring(255)Container or LPN for the shipped material
TrailerNoNostring(255)Trailer number for the shipment
Bill Of LadingNoNostring(255)Document issued by a carrier to acknowledge receipt of cargo for shipment
Packing SlipNoNostring(255)Delivery list
ASN Line*YesNoRecord type - ASN Line
Line Number*YesNoASN Line Number
StatusNoNostring(50)ASN Line Current Status
Item NameNoNoASN Line Item Name
QuantityNoNoQuantity
PO Number*YesNoPurchase Order Number
PO Line Number*YesNoPurchase Order Line Number
Invoice Line NumberNoNoInvoice Line Number
Invoice NumberNoNoInvoice Number
Match ReferenceNoNoThree-way match attribute to connect with Receipt and Invoice Header
CommentsNoNoASN Line Comments
Supplier Part NumberNoNoSupplier Part Number
Supplier Aux Part NumberNoNoSupplier Aux Part Number
LotNoNoLot
Lot NumberNoNoLot Number
Expiration DateNoNoLot Expiration Date

ASN Line Columns

Column Name Description Req'd Unique Type Allowable Values
ASN Line* Describes the type of row FALSE FALSE - ASN Line
Line Number* ASN Line Number FALSE FALSE string(255) any
Status ASN Line Current Status FALSE FALSE string(255) any
Item Name ASN Line Item Name FALSE FALSE string(255) any
Quantity* ASN Line Shipped Quantity FALSE FALSE decimal(30,6) any
PO Number* Purchase Order Number FALSE FALSE string(20) any
PO Line Number* Purchase Order Line Number FALSE FALSE string(255) any
Invoice Line Number Invoice Line Number FALSE FALSE string(255) any
Match Reference Three-way match attribute to connect with Receipt and Invoice Header FALSE FALSE string(255) any
Invoice Number Invoice Number FALSE FALSE string(255) any
Comments ASN Line Comments FALSE FALSE string(255) any
Supplier Part Number Supplier Part Number FALSE FALSE string(255) any
Supplier Aux Part Number Supplier Aux Part Number FALSE FALSE string(255) any