| Name | Description | Type | Additional information |
|---|---|---|---|
| CustomerOrderLineItemId |
The Line Item of the customer order. |
string |
None. |
| AltCustomerOrderLineItemId |
An option secondary line item for the order (such as the line item number from a PO). |
string |
None. |
| PackageQuantity |
The quantity of packages that will be received. |
decimal number |
None. |
| PackageUOM |
The unit of measure identifying the package. |
string |
None. |
| ProductAliasCode |
The customer's product ID for the inbound material. |
string |
None. |
| ProductAliasDescription |
The customer's product description for the inbound material. |
string |
None. |
| CustomerId |
The customer identifier that is the source of the EDI transaction. |
string |
None. |
| Lot |
The manufacturer's lot identifier for the inbound material. |
string |
None. |
| NetWeight |
The net weight of the inbound material. |
decimal number |
None. |
| NetWeightUOM |
The unit of measure (typically "LB" or "KG") for the net weight of the inbound material. |
string |
None. |