Placed Goods (PG)

Once eManager receives the Goods Receival (GR) import from the WMS/ERP system, the putaway process can start. eManager assigns the task of placing goods in their assigned AutoStore pick or buffer locations and, when the user confirms that these tasks have been completed, eManager sends a Placed Goods (PG) export to the WMS/ERP system.

Trigger Points

There are multiple possible trigger points for the Placed Goods (PG) export. Depending on the configuration, eManager will send the Placed Goods (PG) export at different points in time once eManager has confirmed:

• Each purchase order
• Each order line of the purchase order
• Each putaway task or mission

Data structure

The table below describes the Placed Goods (PG) data structure.

Field name	Type	Length	Description
TransactionId	Integer	32-bit	Unique identification for transaction
PurchaseOrderId	String	50	Purchase order from main system
PurchaseOrderlineId	Integer	32-bit	Purchase order line from main system
ExtProductId	String	50	Product identification from main system
ActualQuantity	Decimal	18,3	Actual quantity placed
BatchId	String	50	Batch identification
Complete	Boolean	-	Specifies whether the order line is complete. False = Not complete True = Complete

Examples

XML

<?xml version="1.0" encoding="utf-8" ?>
<PG>
    <TransactionId>138409</TransactionId>
    <Orders>
        <Order>
            <Lines>
                <Orderline>
                    <PurchaseOrderId>IK-10001</PurchaseOrderId>
                    <PurchaseOrderlineId>1</PurchaseOrderlineId>
                    <ExtProductId>10001</ExtProductId>
                    <Missions>
                        <Mission>
                            <ActualQuantity>25.000</ActualQuantity>
                            <BatchId>0</BatchId>
                        </Mission>
                    </Missions>
                    <Complete>true</Complete>
                </Orderline>
            </Lines>
        </Order>
    </Orders>
</PG>