Context
Definition
A context may contain data that is separate from data in other contexts. A context may for instance cover a 3PL customer, if you are a 3PL provider.
Fields
Id
Synthetic key that identifies this context across subscriptions.
Context name
Unique identification of this context within this subscription.
Base currency
Currency as the value of this inventory context is calculated in.
Reservation setup
Controls how the system handles reservation created for shipments within this context.
GTIN allocation
Information for use in generating new GTIN (Global Merchant Item Numbers).
Address
Address for this context. If the context covers a separate warehouse, it will be the warehouse address. If the context covers a warehouse customer, it will be the warehouse customer's address. The address will be used as sender address on all lists.
Contact person
Contact person of the customer to which this context belongs.
Subscriber id
Unique identification of the subscriber this context belongs to.
GLN
Global unique identification of this context.
Put-away list id
Unique identification of the report used by the system when generating put-away lists.
Replenishment list id
Unique identification of the report used by the system when generating replenishment lists.
Picking list id
Unique identification of the report used by the system when generating picking lists in this context.
Delivery note id
Unique identification of the report used by the system when generating delivery notes in this context.
Consignment note id
Unique identification of the report used by the system when generating consignment notes in this context.
Multi picking list id
Unique identification of the report used by the system when generating multi picking lists in this context.
Stock taking list id
Unique identification of the report used by the system when generating stock taking lists in this context.
Order proposal id
Unique identification of the report used by the system when generating order proposals.
Purchase order id
Unique identification of the report used by the system when generating purchase orders.
Request for quotation id
Unique identification of the report used by the system when generating request for quotation.
Next shipment no.
The number to use for the shipment created next. If no value is specified, you must enter a number when creating a shipment.
Next delivery no.
The number to use for the delivery created next. If no value is specified, you must enter a number when creating a delivery.
Next stock taking no.
Number that will automatically will be assigned to the next stock taking.
Next return no.
The number that will be automatically assigned to the next return shipment.
Active
Specifies whether this context is active. If the context is not active, it is not possible to work within it.
VAT Number
The VAT number of the legal entity responsible for this context.
Status on reception
Default status for items on reception.
Shipment lock timeout
Shipment locks are automatically removed when the indicated number of minuttes have elapsed without activity.
Test
Indicates whether this context is meant for testing purposes.
Receive to ex. lot
Indicates whether item on reception must be added to an existing item lot.
Return to ex. lot
Indicates whether items at put-away must be added to an existing item lot.
Replenish to ex. lot
Indicates whether items on replenishment must be added to an existing item lot.
Put-away to ex. lot
Indicates whether returned items on reception must be added to an existing item lot.
Require cost price
Indicates whether it is possible to post against empty lots, when the item has no standard cost price.
Data document
Document containing data used by external applications in JSON format.