CV1:Requested Sales Order Header V1.02 1/9/02
Format : PIDF
CETE Topic : OH
Usage : Place an order in the CV1 system
| Description | Start Position | Length | Format | Required? | Comments |
| Employee ID | 1 | 6 | A | N | ID of the employee (Salesman) that manages this account. |
| Vendor Number | 7 | 15 | A | N | ID of seller in purchaser's system. |
| CV1 Customer Number | 22 | 6 | N | Y | |
| Message | 28 | 23 | A | N | Free-format text message. |
| Order Creation Date | 51 | 8 | N | N | Date this order was created. |
| Route | 59 | 6 | A | N | What delivery route the order should be placed on. |
| Purchase Order# | 65 | 22 | A | Y | Customer's Purchase Order # |
| Remote Order ID | 87 | 15 | A | N | ID of remote order. (Not the same as purchase order number above) |
| Order Source | 102 | 1 | A | N | Where did this order come from? (1=Web Console, 2=Telxon Unit, 3=Sales Force Automation, 4=EDI) |
| Order Type | 103 | 1 | A | N | What
type of order is created? C=Credit P=Pick I=Invoice W=WebConsole Transfer R=Retail Label Batch *Note: Value of "R" can only be specified if the "Import Method" in the pilot is NOT "Direct". |
| Filler | 104 | 17 | A | N | Not Used - Fill with spaces |
| Special Directive | 121 | 1 | A | N | "2" = Post as-is. |
| Warehouse | 122 | 6 | A | N | Warehouse to use. This value can only be specified if the "Import Method" in the pilot is "Direct". |
| Store Number | 128 | 6 | N | N | Used as an alternative to customer#. If this field is not zero, DAC will assume that the Customer Number field is a Corporate Number and will attempt to locate the proper Customer Number using this field. |
| Transaction Terminator Symbol | 134 | 2 | A | Y | Literal "//" |
| Total Len= | 135 |