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Working with Purchase Records
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OrderDate
ORDERDATE
The date the product was ordered.
Either this field or the PO# field must be included
in the record. If neither field contains data, the
record is not imported.
If you provide a PO number but not a date, the
OrderDate field defaults to the import date.
For a standard, Insight, CompuCom, or SHI
import file, the OrderDate field requires the short
date format determined by the ZENworks
Control Center’s server locale. For example, if
the server locale is US-English, the correct date
format is m/d/yyyy (12/16/2009 or 5/3/2010).
For a KMD import file, the OrderDate field
requires the d/M/yy format (for example, 28/1/
09).
For a Softchoice import file, the ORDERDATE
field requires the dd-MMM-yyyy format (for
example, 18-JUL-2010).
3
Reseller
The reseller from whom the products in this
order were purchased.
The maximum field length is 64 characters.
4
Recipient
SHIPCONTACTNAME The individual to whom the products in this order
were shipped.
The maximum field length is 32 characters.
5
CompanyName
COMPANYNAME
The name of the company or entity that executed
the order.
The maximum field length is 32 characters.
6
ShippingAddress1
SHIPADDR
The first line of the shipping address.
The maximum field length is 64 characters.
7
ShippingAddress2
SHIPCITYSTZIP
The second line of the shipping address.
The maximum field length is 64 characters.
8
ShippingAddress3
The third line of the shipping address.
The maximum field length is 64 characters.
9
City
The city where the order was shipped.
The maximum field length is 32 characters.
10 State
The state where the order was shipped.
The maximum field length is 32 characters.
Standard, KMD, Insight,
CompuCom, and SHI Fields
Softchoice Fields
Description
Содержание ZENWORKS 10 CONFIGURATION MANAGEMENT SP3 - COMMAND LINE UTILITIES REFERENCE 10.3 30-03-2010
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