Preparing an export file
Copy a template file stored in the provided media or the download module to any folder as an export file.
Edit the items below in the copied export file as needed.
The default IDs are written in the ID strings. For details about the default IDs, see the table below.
If you do not need to edit the export file, use the export file as is.
If you want to edit the export file, see the format of the export file in the description about the command for importing management information (utlediupdt command) in DataMagic Reference Manual.
Items that can be edited:
-
ID string
-
Business group name
-
Comment
Default ID |
Template |
---|---|
SIS_XML_BMS_13_01 |
Receiving Advice Correction |
SIS_XML_BMS_13_02 |
Plan to order |
SIS_XML_BMS_13_03 |
Plan to stock |
SIS_XML_BMS_13_04 |
Final stock decision |
SIS_XML_BMS_13_05 |
Billing |
SIS_XML_BMS_13_06 |
Product proposal (catalog), product proposal (product master) and product proposal (price proposal) |
SIS_XML_BMS_13_07 |
Packing for shipment (no association) |
SIS_XML_BMS_13_08 |
Order placement |
SIS_XML_BMS_13_09 |
Packing for shipment (association) and creation of summation table (association) |
SIS_XML_BMS_13_10 |
Shipment packaging |
SIS_XML_BMS_13_11 |
Payment |
SIS_XML_BMS_13_12 |
Creation of summation table data (orders), creation of summation table data (shipping) and creation of summation table data (receipts) |
SIS_XML_BMS_13_13 |
Price tag |
SIS_XML_BMS_13_14 |
Receipt |
SIS_XML_BMS_13_15 |
Recommendation to restock |
SIS_XML_BMS_13_16 |
Delivery proposal |
SIS_XML_BMS_13_17 |
Return |
SIS_XML_BMS_13_18 |
Receipt of returned goods |
SIS_XML_BMS_13_19 |
Shipment |
SIS_XML_BMS_13_20 |
Stock report |
Default ID |
Template |
---|---|
XML_BMS_BASIC_21_01 |
Receiving Advice Correction |
XML_BMS_BASIC_21_02 |
Plan to order |
XML_BMS_BASIC_21_03 |
Plan to stock |
XML_BMS_BASIC_21_04 |
Final stock decision |
XML_BMS_BASIC_21_05 |
Billing |
XML_BMS_BASIC_21_06 |
Product proposal (catalog, product master, price proposal) |
XML_BMS_BASIC_21_07 |
Packing for shipment (no association) |
XML_BMS_BASIC_21_08 |
Order placement |
XML_BMS_BASIC_21_09 |
Packing for shipment (association) and creation of summation table (association) |
XML_BMS_BASIC_21_10 |
Shipment packaging |
XML_BMS_BASIC_21_11 |
Payment |
XML_BMS_BASIC_21_12 |
Creation of summation table data (orders, shipping, receipts) |
XML_BMS_BASIC_21_13 |
Price tag |
XML_BMS_BASIC_21_14 |
Receipt |
XML_BMS_BASIC_21_15 |
Recommendation to restock |
XML_BMS_BASIC_21_16 |
Delivery proposal |
XML_BMS_BASIC_21_17 |
Return |
XML_BMS_BASIC_21_18 |
Receipt of returned goods |
XML_BMS_BASIC_21_19 |
Shipment |
XML_BMS_BASIC_21_20 |
Stock report |
XML_BMS_BASIC_21_21 |
Billing book |
Default ID |
Template |
---|---|
XML_BMS_DEPT_22_01 |
Product master (catalog, profile) |
XML_BMS_DEPT_22_02 |
Product master (PLU) |
XML_BMS_DEPT_22_03 |
Product master (markdown) |
XML_BMS_DEPT_22_04 |
Purchase replenishment proposal |
XML_BMS_DEPT_22_05 |
Consignment replenishment proposal |
XML_BMS_DEPT_22_06 |
Purchase order |
XML_BMS_DEPT_22_07 |
Price tag |
XML_BMS_DEPT_22_08 |
Consignment order |
XML_BMS_DEPT_22_09 |
Purchase shipment notification |
XML_BMS_DEPT_22_10 |
Consignment shipment notification |
XML_BMS_DEPT_22_11 |
Purchase package shipment notification |
XML_BMS_DEPT_22_12 |
Consignment package shipment notification |
XML_BMS_DEPT_22_13 |
Purchase quantity notification |
XML_BMS_DEPT_22_14 |
Consignment quantity notification |
XML_BMS_DEPT_22_15 |
Purchase receiving notification |
XML_BMS_DEPT_22_16 |
Consignment receiving notification |
XML_BMS_DEPT_22_17 |
Purchase package receiving notification |
XML_BMS_DEPT_22_18 |
Consignment package receiving notification |
XML_BMS_DEPT_22_19 |
Purchase return notification |
XML_BMS_DEPT_22_20 |
Consignment return notification |
XML_BMS_DEPT_22_21 |
Purchase record |
XML_BMS_DEPT_22_22 |
Payment information |
XML_BMS_DEPT_22_23 |
Point of sales (per receipt) |
XML_BMS_DEPT_22_24 |
Point of sales (by product) |
XML_BMS_DEPT_22_25 |
Inventory report |
XML_BMS_DEPT_22_26 |
Inventory report transfer |
XML_BMS_DEPT_22_27 |
Inventory and forecast report |
Default ID |
Template |
---|---|
XML_BMS_CATLG_10_01 |
Ryutsu BMS Product master |
If the imported management information duplicates existing IDs, the existing data might be overwritten. If you do not want to overwrite the existing data, change the ID string in the export file.