WLEH Order Header file

This table shows the fields and descriptions for values in the WLEH order header file:

Field Description
Cust/Vend/Whse The customer, vendor, or warehouse name or number.
Order # The order number and suffix.
OrdTy Order types are listed in the file as:
  • c: Customer order
  • p: Purchase order
  • t: Transfer
  • w: Work order
Priority A value from 1 to 10. 1 is low priority, 5 is the default, and 10 is the highest priority.
Stat Status types are listed in the file as:
  • A: Active; records are ready for processing
  • I: Inactive; records have been processed and are ready for deletion
  • O: Open; records are in the process of building the transaction files in the system
  • E: Error; records were found during processing
  • W: Work in Process; records are in the process of being transmitted
  • V: Vendor Return; records are held for manual release
TransID Not currently used.
TransTy Transactions are listed in the file as:
  • S: Counter Sale
  • E: Emergency
  • H: Tag & Hold
  • R: Regular
  • T: Transfer
  • V: Vendor Return
  • W: Will Call
  • X: Cross Docking
UpdTy Transactions update types are listed in the file as:
  • a: add
  • c: change
  • d: delete