The following identifiers must be used in the RN sheet:
#RN# - must be defined in column 256 in the row above the rows containing release note information (RN start identifier).
#END_RN# - must be defined in column 256 in the row following the rows containing release note information (RN end identifier).
#END_TEMPLATE# - Processing of the sheet stops at this identifier. It is strongly recommended to keep this identifier in the row following the last row with the #END_RN# identifier, to enhance the performance.
Name |
Description |
Mandatory? |
Imported? |
---|---|---|---|
#RN_RELN_NUMBER# |
Release Note Number |
Y |
Y |
#RN_DTP_CODE# |
Delivery Type |
Y |
|
#RN_DD_CODE# |
Delivery Designation |
Y |
Y |
#RN_RM_CODE# |
Routing Method |
Y |
Y |
#RN_FRT_CODE# |
Incoterm |
Y |
Y |
#RN_FREIGHT_VALUE# |
Delivery Place |
Y |
Y |
#RN_RELN_DATE# |
Release Note Date |
Y |
Y |
#RN_DELV_DATE# |
DeliveryDate |
Y |
Y |
*RN_TOTAL_WEIGHT* |
Total Weight |
N |
|
#RN_WEIGHT_UNIT_CODE# |
Weight Unit |
Y |
Y |
*RN_TOTAL_COST* |
Total Cost |
N |
|
*RN_CURRENCY* |
Currency |
N |
|
*RN_INVOICE_OK_IND* |
Invoice OK |
N |
|
*RN_PACKAGE_IND* |
Package |
N |
|
*RN_AWB_IND* |
B/L or AWB |
N |
|
*RN_APPROVED_BY* |
Approved By |
N |
|
*RN_APPROVED_DATE* |
Approved Date |
N |
|
*RN_COUNT_REVISION* |
Number of Revisions |
N |