IPREC - Import of receiving

To insert each of these items, it is necessary to follow the standard documented below.

Insert/edit/delete receiving
Column	Required	Type	Precision	Description
OIDINTERFACE	X	TEXT	32	Sequential code - Identifies an item to be imported into SoftExpert Suite.
FGIMPORT	X	NUMERIC	2	Import status: 1 – New; 2 – In progress; 3 – Finished; 4 – Error.
CDISOSYSTEM	X	NUMERIC	10	System code where the integration will be performed to: 34 – Code of component SoftExpert Inspection.
FGOPTION	X	NUMERIC	2	Code of the operation to be performed: 3 – Add; 4 – Edit; 5 – Delete.
NMFIELD01	X1	TEXT	255	Inspection form ID #
NMFIELD02	X2	TEXT	255	Supplier company ID.
NMFIELD03	X3	TEXT	255	Lot number
NMFIELD04	X3	TEXT	255	Invoice number
NMFIELD05	X3	TEXT	255	Invoice date
NMFIELD06	X3	TEXT	255	Order number
NMFIELD07	X3	TEXT	255	Order date
NMFIELD08	X3	TEXT	255	Request order number
NMFIELD09	X3	TEXT	255	Request order date
NMFIELD10	X3	TEXT	255	Production order number
NMFIELD11	X3	TEXT	255	Production order date
NMFIELD12	X3	TEXT	255	Estimated date
NMFIELD13	X3	TEXT	255	Actual date
NMFIELD14	X	TEXT	255	Expected amount
NMFIELD15	X	TEXT	255	Actual quantity
NMFIELD16	X3	TEXT	255	Estimated cost
NMFIELD17	X3	TEXT	255	Actual cost
NMFIELD18	X4	TEXT	255	Inspection flow ID #
NMFIELD19		TEXT	255	Send to the next step (only for editing): 1 – Send to the next step; 2 – Do not send to the next step.
NMFIELD20	X5	TEXT	255	Workflow instance ID #
NMFIELD21	X6	TEXT	255	Receiving ID # (number)
NMFIELD22	X3	TEXT	255	Estimated time
NMFIELD23	X3	TEXT	255	Actual time
NMFIELD24		TEXT	255	Description