WMS Inventory Quantity-On-Hand Comparison Import Format

The following table lists the format for importing quantity-on-hand comparison data from a WMS. Each record is a caret-delimited row in the import file.

Position

Field Name

Required

Description

1

QOHCOMP

Yes

This is QOHCOMP to indicate the record is an inventory quantity-on-hand comparison record.

2

Location Prefix

Yes

This is the location prefix for the inventory comparison.

3

Product Code

Yes

This is the product code for the inventory comparison.

4

Quantity on Hand

Yes

This is the quantity on hand.

5

Unit of Measure

Yes, only if comparing inventory in a specific unit of measure

This is the unit of measure code for the inventory comparison.

6

Bin

Yes, only if comparing inventory in a specific bin

This is the bin name for the inventory comparison.

7

Lot

Yes, only if the product is tracked by lot

This is the lot for the inventory comparison if the product is tracked by lot.

8

Serial Number

Yes, only if the product is tracked by serial number

This is the serial number for the inventory comparison if the product is tracked by serial number.

9

WMS Transaction Date

No

This is the date the transaction occurred in the WMS. This defaults to the current date.

10

WMS Transaction Time

No

This is the time the transaction occurred in the WMS. This defaults to the current time.

11

WMS Import Key

No

This is a key value used to differentiate between WMS transactions. If this is imported, it must be a unique value that was not previously associated with a WMS transaction.