For the complete documentation index, see llms.txt. This page is also available as Markdown.

Masterlink Sales Outbound Requests

Create Masterlink-formatted outbound requests for sales orders.

The details below display the source of the details within the Masterlink csv file. The csv mapping is based on details held in Masterlink Bonded Warehouse Integration document. (Rev 1a).

The file only exports sales order item lines.

Duty Free Orders

  • Standard Duty Free orders are set by applying a Duty Free Ship-to to the order.

  • Embassy Duty Free orders are as above with Duty Free Movement Type set to Diplomatic Privilege.

CSV file fields

Header

Column No.
Data Item
Explanation

01

Line Type

Set to H

02

Tenant Code

Customer Code from the Masterlink Setup page (Warehouse Supplier Setup).

03

Ord Type Code

DP: all duty paid orders DF: all non-embassy duty free orders DE: duty Free embassy orders UX: If Country/region code on the ship to address = NI (Northern Ireland) and the duty status of the order = duty free

04

Del Date

Order Requested Delivery Date

05

Spec Inst

'Work Description', up to 100 characters. Work description can be populated manually or automatically using Bevica Sales Comments and Notes functionality.

06

Spec Inst2

Blank

07

Dummy2

Blank

08

Dummy3

Blank

09

Spec Inst3

Blank

10

Cust Ref

Order No.

11

Dummy4

Blank

12

Tenant_Outlet

Concatenation of Customer No & Ship-to Code, i.e. 'Customer-Ship-to'

13

Outlet Name

Order Ship-to Name

14

Delivery Address 1

Blank

15

Delivery Address 2

Blank

16

Dummy5

Blank

17

Delivery Address 3

Blank

18

Dummy6

Blank

19

Delivery Town

Blank

20

Delivery Address 5

Blank

21

Tenant Cust Ref

The Order's External Document Ref.

22

Spec Inst4

Blank

Product line details

Only Inventory Item lines are exported.

Column No.
Data Item
Explanation

01

Line Type

Set to D

02

Cust Ref

Order No.

03

Dummy1

Blank

04

Product Code

Item No.

05

Dummy2

Blank

06

Dummy3

Blank

07

Unit of Sale

Blank

08

Dummy4

Blank

09

Dummy5

Blank

10

Dummy6

Blank

11

Line Description

Blank

12

Dummy7

Blank

13

Dummy8

Blank

14

Dummy9

Blank

15

Dummy10

Blank

16

Case Qty

Where the sales line Unit of Measure is the item's Sales Unit of Measure, quantity is added here.

17

Dummy11

Blank

18

Singles Qty

Where the sales line Unit of Measure is the item's Base Unit of Measure or where the item's Sales Unit of Measure is the same as its Base Unit of Measure, quantity is added here.

19

Dummy12

Blank

20

Dummy13

Blank

Footer line

Column No.
Data Item
Explanation

01

Line Type

Set to F

02

Cust Ref

Order No.

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