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#852 - Product Activity
- Sent by the Distributor
Tells the manufacturer the distributors inventory level and product activity. The standard
#852 only transmits a "change" since the previous transmission. An all item
refresh sends every field for every item.
Main Fields:
Current Available (QA): Distributors Current Inventory Available
Stock Type (QA): "P"= Managed, "N"= NonManaged
Replenishment B/O(QP): The Distributors Backorder with the Manf.
Customer B/O(QO): Distributors Backorder to their End Customer
Volume (QS): Total Volume Sold since the last Transmission
Frequency(QS): Number of Sales that makeup the Total Volume
Other Fields:
Quantity Damaged (DG)
Quantity on Hold (HL)
Lost Sales (LS)
Planned Order Quantity (OQ)
Calculated ROP (PO)
Quantity Committed (QC)
Additional Demand Quantity (QD)
Quantity in Transit (QI)
Minimum Inventory Quantity (QL)
Maximum Inventory Quantity (QM)
Quantity Received (QR)
Adjustment to Inventory Quantity (QT)
Quantity Returned by Customer (QU)
Quantity Transferred (QZ)
#855 - Recommend Replenishment
- Sent by the Manufacturer
The order the manufacturer has created.
#856/857 - Advanced Ship
Notice - Sent by the Manufacturer
Sent out right before the Shipment leaves the Manufacturer
#861 - Receipt Advise
- Sent by the Distributor
What the Distributor actually Received.
#810 - Invoice -
Sent by the Manufacturer
Electronic Billing
#820 Payment/Remittance Advise
- Sent by the Distributor
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