Field Definitions

Inbound Details

Field	Description	Mandatory
Receipt ID	This is the Unique ID which is your ASN Number for searching and referencing an Inbound Delivery	Yes
ERP Number	This is the number from your ERP System, most commonly this will be a reference to the Purchase Order Number that the goods belong to
Tracking Number	This is the tracking number provided to you from your carrier who is responsible for making the delivery
Scheduled Date	This is the expected delivery date of the Inbound Delivery
Warehouse	This is the eStore Logistics Warehouse the the Inbound Delivery is going to
Supplier	This is the Vendor/Supplier/Manufacturer of the goods you are sending
Receipt Type	This is the receipt type of the Inbound Delivery, is it a Bill of Lading or an ASN, or maybe a Container

Product Details

Field	Description	Mandatory
Line No.	This is a Sequential number that cannot be changed
Purchase Order	This is the Purchase Order the Product Line belongs to
Product	This is the Product itself	Yes
QTY	This is the QTY of the Product expected to be delivered	Yes

File Upload

Field	Description	Mandatory
Receipt ID	This is the Unique ID which is your ASN Number for searching and referencing an Inbound Delivery	Yes
ERP Number	This is the number from your ERP System, most commonly this will be a reference to the Purchase Order Number that the goods belong to
Tracking Number	This is the tracking number provided to you from your carrier who is responsible for making the delivery
Scheduled Date	This is the expected delivery date of the Inbound Delivery
Warehouse	This is the eStore Logistics Warehouse the the Inbound Delivery is going to
Supplier	This is the Vendor/Supplier/Manufacturer of the goods you are sending
Receipt Type	This is the receipt type of the Inbound Delivery, is it a Bill of Lading or an ASN, or maybe a Container