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
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.
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
01
Line Type
Set to F
02
Cust Ref
Order No.
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