> For the complete documentation index, see [llms.txt](https://kb.bevica.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.bevica.com/documentation/integration/bevica_warehouse_integration/culina_sales_outbound_requests.md).

# Culina Sales Outbound Requests

Create Culina-formatted outbound requests for sales orders.

To correctly send outbound files containing sales orders to **Culina** managed warehouses, you first need to have completed **Warehouse Integration Setup** for the specific warehouse. See [Third Party Warehouse Integration](/documentation/integration/bevica_warehouse_integration.md). Then there may be some Culina specific setup on Customers and Ship-to's that is necessary.

* Delivery Instructions / Comments
* Booking / Delivery Details

## Delivery Instructions / Comments

**Sales Orders**

Delivery Instructions can be sent to Culina. On a sales order, navigate to **Comments,** enter the required text and assign the correct comment type **Delivery Instr. (Sales).**

The first 160 characters, across multiple lines, are sent to the warehouse. If the instruction text exceeds this limit, it will not be shown in full.

See the **Sales Comments** section here [Sales Comments and Notes](/documentation/guides/sales/sales_comments_and_notes.md)

## Booking / Delivery Details

The below fields on a sales order under **Warehouse Integration** fasttab are used by the warehouse to manage deliveries.

* **Requested Delivery Date:** the date you are asking the warehouse to deliver the order.
* **Ship-to Contact No.** provides the name and phone number.
* **Booking in Date:** only populate if a specific date has been agreed.
* **Slot 1 Start Time:** beginning time slot for delivery.
* **Slot 1 End Time:** ending time slot for delivery.
* **Slot 2 Start Time:** not used by this integration.
* **Slot 2 End Time:** not used by this integration.

## File details

The following table highlights where details sent to the warehouse are held on the sales order.

| File Field                               | Sales Order field               | Note                                                                                              |
| ---------------------------------------- | ------------------------------- | ------------------------------------------------------------------------------------------------- |
| Warehouse                                |                                 | Set from Warehouse Integration Setup                                                              |
| Customer                                 |                                 | Set from Warehouse Integration Setup                                                              |
| Order Date                               | Order Date                      |                                                                                                   |
| Customer Order No.                       | External Document No.           |                                                                                                   |
| Consignee Order number                   |                                 |                                                                                                   |
| Delivery Name                            | Ship-to Name                    | The file's field length is limited to 40 characters.                                              |
| Address 1                                | Ship-to Address                 | The file's field length is limited to 40 characters.                                              |
| Address 2                                | Ship-to Address 2               | The file's field length is limited to 40 characters.                                              |
| Address 3                                | Ship-to City                    |                                                                                                   |
| Address 4                                | Ship-to County                  |                                                                                                   |
| Delivery Date                            | Requested Delivery Date         |                                                                                                   |
| Delivery Code                            |                                 |                                                                                                   |
| Excise Number / Deferment Account number |                                 |                                                                                                   |
| Delivery Text 1                          | Comments                        | See Delivery Instructions / Comments above                                                        |
| Delivery Text 2                          | Comments                        | See Delivery Instructions / Comments above.                                                       |
| Delivery Text 3                          | Comments                        | See Delivery Instructions / Comments above.                                                       |
| Delivery Text 4                          | Comments                        | See Delivery Instructions / Comments above.                                                       |
| Booking in Name                          | Ship-to Contact No, Name        |                                                                                                   |
| Booking in Phone number                  | Ship-to Contact No, Phone No.   |                                                                                                   |
| Booking in Date                          | Whse. Booked/Collection Date    | Only to be populated if a specific date has been pre-arranged.                                    |
| Delivery Point Code                      |                                 |                                                                                                   |
| Delivery Window Start Time               | Slot 1 Start Time               |                                                                                                   |
| Delivery Window End time                 | Slot 2 End Time                 |                                                                                                   |
| Product Code                             | 'No.' field                     | Only inventory items are included in the file. The Culina Product Code must match Bevica Item No. |
| Rotation                                 |                                 |                                                                                                   |
| Quantity                                 |                                 |                                                                                                   |
| Unit of Measure                          | Sales Line Unit of Measure Code | Bevica converts the sales line UoM to CASE or UNIT.                                               |
| Cases Sales Value                        | Customer Price                  | Populated for Duty Free orders.                                                                   |
| Pick info                                |                                 |                                                                                                   |


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