This document contains the required file format for importing Warehouse Bills of Lading into FreightWare.
Files must be a plain-text comma-delimited file using either TXT of CSV file extension.
It is recommended that text fields begin and end with double-quotes (").
Field Position | Field Name | Max Field Length | Format | Required | Notes |
1 | CustomerNumber | 15 | Text | Y | FreightWare Customer Number |
2 | FromWhse | Numeric | Y | List of valid vaues to be provided by Artronix | |
3 | ToLocation | 15 | Text | N | FreightWare Location ID |
4 | DateShipped | 10 | Text | Y | MM/DD/YY or MM/DD/YYYY |
5 | CustomerPO | 50 | Text | N | |
6 | SpecialInstructions | Text | N | ||
7 | ItemCode | 50 | Text | Y | Item Code must be valid for Customer Number |
8 | Quantity | Numeric | Y | Number of Pieces in whole numbers |