Translation

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Translation Tab


The Translation Tab contains the various values that acan be used for the DTM translations.



The following table outlines the prompts/options available when accessing this screen:



DTM Translation

Select the DTM translation code applicable to the qualifier you have entered.  IF the Trading Partner specifies a code which is not on the list, then select the None of the Above option.

Ship Date


Order (PO Received) Date


Invoice Date


Expected Arrival Date


Cancel date


Alternate Key (Outgoing)


Purchase Order Due Date


Custom Form Field


Date of supersession


Special Instructions


System Date


Valid Until...


Selection Start Date


Selection End Date


Check Date


Comment Line using Short Description


Lot Manufacture Date


Lot Expiry Date


Next available date based on PO's


None of the Above