K_INTDALY - Interface for Daily Demand Feed

The file K_INTDALY contains one record for each location / supplier / product for each customer with the demand (sales and outs) for each date. You can think of this as invoices / orders for the day from your customers.

IE_COMP        1          COLHDG('Company' 'ID')                 
IE_LOCN        5          COLHDG('Location' 'ID')          
IE_SUPL       10          COLHDG('Supplier' 'ID')            
IE_SUPLSUB    10          COLHDG('Supplier' 'Sub ID')            
IE_PROD       25          COLHDG('Product' 'ID')              
IE_BIRTH      10          COLHDG('Interface' 'birth' 'date')  
IE_PROCESS    10          COLHDG('Processed' 'date')          
IE_PROCFLG     1  0       COLHDG('Processed' 'flag')             
IE_CUSTOMR    10          COLHDG('Customer' 'ID')             
IE_ORDER#     10          COLHDG('Customer' 'Order' '#')             
IE_CHAIN      10          COLHDG('Chain' 'ID')             
IE_DLYSALE     7  0       COLHDG('Daily' 'sales')             
IE_DLYOUTS     7  0       COLHDG('Daily' 'outs')             
IE_CUSTNAM    20          COLHDG('Customer' 'name')                

Field explanations:

Company ID

IE_COMP        1          COLHDG('Company' 'ID') 

This 1 character value is used throughout the Replenish system to identify the company being processed.

Examples:    Company name    code
             Brandon Company   B
             Johnson Limited   J
             Daniels Auto      D

Location ID

IE_LOCN        5          COLHDG('Location' 'ID')

This 5 character value is used to identify the distribution center where this product is being replenished.

Examples:    Loc ID    Location name
             01        Charlotte, NC
             02        Raleigh, NC
             001       Columbia, SC
             002       New York, NY
             003       Chicago, IL
             KY001     Lexington, KY
             TX001     Houston, TX
             TX002     Dallas, TX

Supplier ID

IE_SUPL        10          COLHDG('Supplier' 'ID')

This value contains the product’s regular supplier ID.

Examples:    Supplier ID    Supplier Name
             ABCDEFGHIJ     ABC Company
             00010          Wizzard Mfg

Sub Supplier ID

IE_SUPLSUB     10          COLHDG('Sub' 'supplier' 'ID')  

This value will allow a supplier to be sub-divided into separate sections for review purposes. Leave this value blank if all products are to be reviewed together.

Examples:    Supplier ID   Sub ID  Supplier Name
             ABCDEFGHIJ    FROZEN  ABC Company A -Frozen   
             ABCDEFGHIJ    FRIDGE  ABC Company B -Fridge
             ABCDEFGHIJ    DRY     ABC Company C -Dry
             00010         PINTS1  Wizzard Mfg 3 -Pints
             00010         QUARTS  Wizzard Mfg 2 -Quarts
             00010         GALLONS Wizzard Mfg 1 -Gallons

Product ID

IE_PROD       25          COLHDG('Product' 'ID')            

This value contains the product ID.

Examples:    Product ID        Product description    
             200578            Dial soap
             397346            Tooth paste
             ABC-10/XYZ.047    Wrench
             BCI*984/1Z497     Screw Driver

Interface Birth Date

IE_BIRTH      10        COLHDG('Interface' 'birth' 'date')  

This is the creation date of the record

Process Date

IE_PROCESS    10        COLHDG('Processed' 'date')          

This will be left blank to be used by K3S

Processed Flag

IE_PROCFLG   1  0       COLHDG('Processed' 'flag')   

This will be left set to 0 to be changed later by K3S

Customer ID

IE_CUSTOMR    10        COLHDG('Customer' 'ID')          

This is the ID number of the customer who placed the order

Customer Order Number

IE_ORDER#    10        COLHDG('Customer' 'Order' '#')          

This is the Customer Order Number / Invoice Number

Chain ID

IE_CHAIN     10        COLHDG('Chain' 'ID')          

This is the Chain ID of the customer, but this field may also contain different pieces of info about the data. It is a multipurpose field.

Daily Sales

IE_DLYSALE    7   0        COLHDG('Daily' 'sales')          

This is the shipped amount of the demand for this order

Daily Outs

IE_DLYOUTS    7   0        COLHDG('Daily' 'outs')          

This is the unfulfilled amount of the demand for this order

Customer Name

IE_CUSTNAM    20        COLHDG('Customer' 'name')          

This is the name description of the customer who placed the order