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The sheet Header is the identity card of your order:

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The order's header contains six kind of information:

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    • Ref. order: for Unifield users that will be the PO reference that you can copy and paste in the field. For all other users that will be in the format year / number1 / section / project / number2


Unifield
18/BE/AF188/PO12345
18/BE/AF188/PO12345   
Logistix
18/1234/BE/CD113/1234
18/1234/BE/CD133/1234 
Logistix (adapted)
18/1234/MES/CD113/1235
18/1234/MES/CD113/1235
Clients/
Emergencies
Urgences
18/ALI/DDRH06F0/12345
18/ALI/DDRH06F0/12345 
Clients/
Emergencies
Urgences
18/ALI/BF500/12345
18/ALI/BF500/12345    
Clients
18/ALI/BF50/12345
18/ALI/BF50/12345    

...

 


    • Ref. project PO: for Unifield users that will be the PO project reference
    • Ref. project IR: for Unifield users that will be the IR reference (not yet in the Unifield PO export file)

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