Purchase Order: Main Body
Field
Type
Content
PONumber
Integer
Order No.
PurchaseDate
Date
Contract Date (YYYY-MM-DD)
SiteID
String
Chr20_shortcode of buyer (Noble)
Comment
String
Contract Number in brackets
PaymentCode
Integer
Phys01_payterms (assumed numeric)
BillToSiteID
String
Chr20_shortcode of buyer (Noble)
FromRoleSiteID
String
Chr20_shortcode of buyer (Noble)
VendorNumber
Integer
Seller EDI address
OrderLine
See Below
QuotationLine
See Below
Status
Integer
“1”

Purchase Order: Order Line
Field
Type
Content
Status
Integer
“2”
POLineNumber
Integer
Order Line No.
ItemCode
String
“PR03”
VendorUnitPrice
Decimal
Price in PMT, 2 decimal places
CurrencyID
Integer
“4” for USD otherwise “0”
DeliveryScheduleID
Integer
“1”
Quantity
Decimal
Quantity in MT, 2 decimal places
ItemUnitOfMeasure
String
“TN”
ShipmentTermsCode
String
“YES” if starts with FOB, otherwise “NO”
ShippingMethodCode
Integer
“1”
DeliveryDate
Date
End Period (YYYY-MM-DD)

Purchase Order: Quotation Line
Field
Type
Content
QuoteSequence
Integer
“10”
QuotationDate
Date
Set up date (YYYY-MM-DD)
POLineNumber
Integer
Order Line No.
POLineQuantityRequested
Decimal
Quantity, as per Order Line
VendorPrice
Decimal
As per Order Line
UnitOfMeasureCode
String
“TN”
PaymentPlanCode
Integer
Phys01_payterms
IsFreightIncluded
String
As per Order Line
CurrencyID
Integer
As per Order Line
CarrierID
Integer
“99999”
Buyer
String
“ITAS_TRD”
UpdateDate
Date
Set Date (YYYY-MM-DD)
UserID
String
As per Buyer
ItemCode
String
As per Order Line

Sale Order: Main Body
Field
Type
Content
OrderStatus
Integer
“4” if BL Ref is blank, otherwise “1”
CustomerShortName
String
Buyer C2C code
CustomerOrderNumber
String
Company + contract
FiscalOperationCode
String
"7501IZ"
DeliveryLocationID
String
Delivery C2C Code
AdditionDate
Date
ITAS Date (YYYY-MM-DD)
UserID
String
“ITAS_TRD”
OrderType
Integer
“1”
OrderSource
Integer
“12”
DeliveryDate
Date
End Period (YYYY-MM-DD)
MinimumAttendanceDate
Date
ITAS Date (YYYY-MM-DD)
AttendanceDeadline
Date
End Period
Comment
String
If contract is allocated, this is contract’s vessel, BL Ref, Quantity, Seller and Contract. If unallocated, just Contract
MainSiteID
String
Seller Short Code
Item
See Below
CurrencyID
Integer
As per purchase order
PaymentPlanCode
Integer
As per purchase order
RepresentativeShortName
String
“NOBLE GROUP”
RepresentativeCommissionPercentage
Decimal
“0”
CancellationReasonCode*
Integer
“10”
CancellationDate*
Date
ITAS date
CancellationUserID*
String
User ID
Items marked * only appear on cancellations.

Sale Order: Item
Field
Type
Content
Order Line
Integer
“2”
ItemCode
String
As per purchase order
OrderItemLastUpdateDate
Date
Set up date (YYYY-MM-DD)
OrderItemStatusLastUpdateUserID
String
“ITAS_TRD”
OrderedQuantity
Integer
Quantity in MT
OriginalPrice
Decimal
Price in PMT