<xml>
<Response><_Comment00000>The RecordLimit and RecordStartNum are not required. If you don&#39;t define them, the system will default to return everything in one large response. This means that you have to check to see if something timed out.</_Comment00000>
<RecordLimit># of Records to Return (Optional)</RecordLimit>
<RecordStartNum>Starting Number (1 is first) (Optional)</RecordStartNum>
<_Comment00003>If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in</_Comment00003>
<_Comment00004>If you add ?InclSchema=true to the URI, the response will include the schema array.</_Comment00004>
<_Comment00005>You can combine the two above with &amp; separating them: ?MimicReq=true&amp;InclSchema=true</_Comment00005>
<DateFormatOpt>Date Format (optional) - will use A=mm-dd-yy; Options are: A=mm-dd-yy; B=yy-mm-dd; C=yyyy-mm-dd; D=mmddyy; E=yymmdd; F=yyyymmdd; G=dd-mm-yy; H=ddmmyy</DateFormatOpt>
<DateDelim>Date Delimiter (Optional)</DateDelim>
<_Comment00008>Send in Either SchemaID or SchemaCode if you want to use a saved API schema</_Comment00008>
<SavedSchemaID>Saved Schema ID for Returned Data (Optional)</SavedSchemaID>
<SavedSchemaCode>Saved Schema Code for return data (Optional)</SavedSchemaCode>
<Entity>Entity Number: 1 = Hanger Bolt &amp; Stud Co.; 2 = Enterkin Manufacturing; 3 = Enterkin Leasing (Required)</Entity>
<_Comment00012>Pass either BranchCode or BranchID - Branch Code is evaluated first</_Comment00012>
<BranchCode>Branch Code (Optional)</BranchCode>
<BranchID>Branch ID (Optional)</BranchID>
<AvailBOM>Include Bill of Materials in Available (optional) - will use false (Boolean)</AvailBOM>
<AltBeg>Beginning Range (blank=first) (Optional)</AltBeg>
<AltEnd>End of Range (blank=first) (Optional)</AltEnd>
<TotalRecords>Total Records (This will be returned when requesting a range whether you specify it in the POST file or not)</TotalRecords>
<LastRecord>Last Record if requested a range (This will be returned whether you specify it in your POST file or not) (Boolean)</LastRecord>
<Alternate><AltCode>Alternate Code</AltCode>
<AltDesc>Alternate Description</AltDesc>
<PriceUOMID>UOM ID</PriceUOMID>
<UsePriceTblOpt>Use Price Table Options are: Y=Yes; N=No</UsePriceTblOpt>
<UsePriceTblOptDesc>Use Price Table Description</UsePriceTblOptDesc>
<ProdID>Product ID</ProdID>
<ProdCode>Product Code</ProdCode>
<ProdDesc>Product Description</ProdDesc>
<IdentNmbr>Identification Number</IdentNmbr>
<BBIConfirm>BBI Alternate Confirmed By</BBIConfirm>
<BBIConfirmUser>BBI Alternate Confirmed By User</BBIConfirmUser>
<BBIConfirmUserFull>BBI Alternate Confirmed By User Full Name</BBIConfirmUserFull>
<BBIConfirmDate>BBI Alternate Confirmed By Date</BBIConfirmDate>
<BBIConfirmTime>BBI Alternate Confirmed By Time</BBIConfirmTime>
<BBIConfirmTimeString>BBI Alternate Confirmed By Time Formatted</BBIConfirmTimeString>
<BBIConfirmEpoch>BBI Alternate Confirmed By Epoch</BBIConfirmEpoch>
<BBIConfirmFormatted>BBI Alternate Confirmed By (Formatted)</BBIConfirmFormatted>
<Created>Created</Created>
<CreatedUser>Created User</CreatedUser>
<CreatedUserFull>Created User Full Name</CreatedUserFull>
<CreatedDate>Created Date</CreatedDate>
<CreatedTime>Created Time</CreatedTime>
<CreatedTimeString>Created Time Formatted</CreatedTimeString>
<CreatedEpoch>Created Epoch</CreatedEpoch>
<CreatedFormatted>Created (Formatted)</CreatedFormatted>
<EngChg>Engineering Change Level</EngChg>
<Customers><ID>Customer ID</ID>
<Code>Customer Code</Code>
<Desc>Customer Description</Desc>
<Info>Customer Information</Info>
<DescDisp>Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first)</DescDisp>
</Customers><Vendors><ID>Vendor ID</ID>
<Code>Vendor Code</Code>
<Desc>Vendor Description</Desc>
<Info>Vendor Information</Info>
<DescDisp>Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first)</DescDisp>
</Vendors><More><AltListPricePer1>Alternate List Price Per 1</AltListPricePer1>
<AltListPricePer1Dec>Alternate List Price Per 1 Decimal Precision</AltListPricePer1Dec>
<AltListPricePer1String>Alternate List Price Per 1 Formatted String</AltListPricePer1String>
<AltListPrice>Alternate List Price</AltListPrice>
<AltListPriceDec>Alternate List Price Decimal Precision</AltListPriceDec>
<AltListPriceString>Alternate List Price Formatted String</AltListPriceString>
<AltListPriceMethod>Alternate List Price Method</AltListPriceMethod>
<DefPOCostPer1>Default PO Cost Per 1</DefPOCostPer1>
<DefPOCostPer1Dec>Default PO Cost Per 1 Decimal Precision</DefPOCostPer1Dec>
<DefPOCostPer1String>Default PO Cost Per 1 Formatted String</DefPOCostPer1String>
<DefPOCost>Default PO Cost</DefPOCost>
<DefPOCostDec>Default PO Cost Decimal Precision</DefPOCostDec>
<DefPOCostString>Default PO Cost Formatted String</DefPOCostString>
<DefPOCostMethod>Default PO Cost Method</DefPOCostMethod>
<CostUOMID>Cost UOM ID</CostUOMID>
</More><Product><ProdID>Product Unique ID</ProdID>
<ProdCode>Product Code</ProdCode>
<IntDesc>Internal Description</IntDesc>
<SellDesc>Selling Description</SellDesc>
<PriMfg>Primary Manufacturer</PriMfg>
<DfltAltPart>Default Alternate Product Code</DfltAltPart>
<RoHSCompOpt>RoHS Compliant Options are: U=Undetermined; Y=Yes; N=No; L=Lot Specific</RoHSCompOpt>
<RoHSCompOptDesc>RoHS Compliant Description</RoHSCompOptDesc>
<FCHSyncOpt>Include in FCH Uploads? Options are: Y=Yes; N=No</FCHSyncOpt>
<FCHSyncOptDesc>Include in FCH Uploads? Description</FCHSyncOptDesc>
<TaxTypeOpt>Tax Type Options are: R=Regular; S=Service; C=Custom; O=Other</TaxTypeOpt>
<TaxTypeOptDesc>Tax Type Description</TaxTypeOptDesc>
<OverShipOpt>Can be Overshipped Options are: Y=Yes; N=No</OverShipOpt>
<OverShipOptDesc>Can be Overshipped Description</OverShipOptDesc>
<TrackExpOpt>Track Expiration Date Options are: Y=Yes; N=No; O=Optional; I=Indefinite</TrackExpOpt>
<TrackExpOptDesc>Track Expiration Date Description</TrackExpOptDesc>
<ReplTypeOpt>Replenishment Type Options are: A=System Suggest; R=RFQ; P=Purchase Order; X=Processing P.O.; W=Work Order; N=Do Not Include in ARS</ReplTypeOpt>
<ReplTypeOptDesc>Replenishment Type Description</ReplTypeOptDesc>
<SyncVMIOpt>Include in VMI Sync Options are: Y=Yes; N=No</SyncVMIOpt>
<SyncVMIOptDesc>Include in VMI Sync Description</SyncVMIOptDesc>
<TrkMfgLotHeatOpt>Force Tracking Manufacturing Lot &amp; Heat Options are: D=System Default; Y=Yes; N=No</TrkMfgLotHeatOpt>
<TrkMfgLotHeatOptDesc>Force Tracking Manufacturing Lot &amp; Heat Description</TrkMfgLotHeatOptDesc>
<TrkCoOOpt>Froce Tracking Country of Origin Options are: D=System Default; Y=Yes; N=No</TrkCoOOpt>
<TrkCoOOptDesc>Froce Tracking Country of Origin Description</TrkCoOOptDesc>
<InspReqOpt>Inspection Required Options are: Y=Yes; N=No</InspReqOpt>
<InspReqOptDesc>Inspection Required Description</InspReqOptDesc>
<ClassID>Product Class ID</ClassID>
<ClassCode>Product Class Code</ClassCode>
<ClassDesc>Product Class Description</ClassDesc>
<ClassInfo>Product Class Information</ClassInfo>
<ClassDescDisp>Product Class Description Display (if the description has a ~ in it, it makes the text after ~ come first)</ClassDescDisp>
<GLAssetID>Asset GL Account ID</GLAssetID>
<GLAssetCode>Asset GL Account Code</GLAssetCode>
<GLAssetDesc>Asset GL Account Description</GLAssetDesc>
<GLAssetInfo>Asset GL Account Information</GLAssetInfo>
<GLAssetDescDisp>Asset GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first)</GLAssetDescDisp>
<GLCOGSID>Cost of Goods Sold GL Account ID</GLCOGSID>
<GLCOGSCode>Cost of Goods Sold GL Account Code</GLCOGSCode>
<GLCOGSDesc>Cost of Goods Sold GL Account Description</GLCOGSDesc>
<GLCOGSInfo>Cost of Goods Sold GL Account Information</GLCOGSInfo>
<GLCOGSDescDisp>Cost of Goods Sold GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first)</GLCOGSDescDisp>
<GLRevenueID>Revenue GL Account ID</GLRevenueID>
<GLRevenueCode>Revenue GL Account Code</GLRevenueCode>
<GLRevenueDesc>Revenue GL Account Description</GLRevenueDesc>
<GLRevenueInfo>Revenue GL Account Information</GLRevenueInfo>
<GLRevenueDescDisp>Revenue GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first)</GLRevenueDescDisp>
<GLReturnID>Returns GL Account ID</GLReturnID>
<GLReturnCode>Returns GL Account Code</GLReturnCode>
<GLReturnDesc>Returns GL Account Description</GLReturnDesc>
<GLReturnInfo>Returns GL Account Information</GLReturnInfo>
<GLReturnDescDisp>Returns GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first)</GLReturnDescDisp>
<StockUOMID>Stocking UOM ID</StockUOMID>
<PurchUOMID>Purchasing UOM ID</PurchUOMID>
<SellUOMID>Selling UOM ID</SellUOMID>
<EDIPkgTypeCode>EDI Package Code</EDIPkgTypeCode>
<EDIPkgTypeDesc>EDI Package Description</EDIPkgTypeDesc>
<EDIPkgTypeID>EDI Package ID</EDIPkgTypeID>
<EDIPkgTypeInfo>EDI Package Information</EDIPkgTypeInfo>
<TariffCode>Tariff Classification Code</TariffCode>
<TariffDesc>Tariff Classification Description</TariffDesc>
<TariffID>Tariff Classification ID</TariffID>
<TariffInfo>Tariff Classification Information</TariffInfo>
<FrtClassCode>Freight Class Code</FrtClassCode>
<FrtClassDesc>Freight Class Description</FrtClassDesc>
<FrtClassID>Freight Class ID</FrtClassID>
<FrtClassInfo>Freight Class Information</FrtClassInfo>
<BuyerCode>Buyer Code</BuyerCode>
<BuyerDesc>Buyer Description</BuyerDesc>
<BuyerID>Buyer ID</BuyerID>
<BuyerInfo>Buyer Information</BuyerInfo>
<SamplePlanCode>Sampling Plan Code</SamplePlanCode>
<SamplePlanDesc>Sampling Plan Description</SamplePlanDesc>
<SamplePlanID>Sampling Plan ID</SamplePlanID>
<SamplePlanInfo>Sampling Plan Information</SamplePlanInfo>
<PriceTblCode>Pricing Table Code</PriceTblCode>
<PriceTblDesc>Pricing Table Description</PriceTblDesc>
<PriceTblID>Pricing Table ID</PriceTblID>
<PriceTblInfo>Pricing Table Information</PriceTblInfo>
<ProdCatCode>Product Category Code</ProdCatCode>
<ProdCatDesc>Product Category Description</ProdCatDesc>
<ProdCatID>Product Category ID</ProdCatID>
<ProdCatInfo>Product Category Information</ProdCatInfo>
<FindTxt>Text to Include in Find Search</FindTxt>
<IntAlert>Internal Alert Message</IntAlert>
<UPCCode>UPC Code</UPCCode>
<PriceNote>Pricing Note</PriceNote>
<OnHandValue>Current Total Value</OnHandValue>
<OnHandValueDec>Current Total Value Decimal Precision</OnHandValueDec>
<OnHandValueString>Current Total Value Formatted String</OnHandValueString>
<TheoWght>Product Theoretical Weight per 1 stocking UOM</TheoWght>
<TheoWghtDec>Product Theoretical Weight per 1 stocking UOM Decimal Precision</TheoWghtDec>
<TheoWghtString>Product Theoretical Weight per 1 stocking UOM Formatted String</TheoWghtString>
<Create>Product Created</Create>
<CreateUser>Product Created User</CreateUser>
<CreateUserFull>Product Created User Full Name</CreateUserFull>
<CreateDate>Product Created Date</CreateDate>
<CreateTime>Product Created Time</CreateTime>
<CreateTimeString>Product Created Time Formatted</CreateTimeString>
<CreateEpoch>Product Created Epoch</CreateEpoch>
<CreateFormatted>Product Created (Formatted)</CreateFormatted>
<Volume>Theoretical Volume (cubic inches per stocking UOM)</Volume>
<VolumeDec>Theoretical Volume (cubic inches per stocking UOM) Decimal Precision</VolumeDec>
<VolumeString>Theoretical Volume (cubic inches per stocking UOM) Formatted String</VolumeString>
<Weight><CalcTheoWght>Theoretical Weight</CalcTheoWght>
<CalcTheoWghtDec>Theoretical Weight Decimal Precision</CalcTheoWghtDec>
<CalcTheoWghtString>Theoretical Weight Formatted String</CalcTheoWghtString>
<TheoWghtMethod>Theoretical Weight Method</TheoWghtMethod>
</Weight><More><QtyOnHand>Current On Hand Quantity</QtyOnHand>
<QtyOnHandDec>Current On Hand Quantity Decimal Precision</QtyOnHandDec>
<QtyOnHandString>Current On Hand Quantity Formatted String</QtyOnHandString>
<DfltPOCostPer1>Default PO Cost Per 1</DfltPOCostPer1>
<DfltPOCostPer1Dec>Default PO Cost Per 1 Decimal Precision</DfltPOCostPer1Dec>
<DfltPOCostPer1String>Default PO Cost Per 1 Formatted String</DfltPOCostPer1String>
<DfltPOCost>Default PO Cost</DfltPOCost>
<DfltPOCostDec>Default PO Cost Decimal Precision</DfltPOCostDec>
<DfltPOCostString>Default PO Cost Formatted String</DfltPOCostString>
<DfltPOCostMethod>Default PO Cost Method</DfltPOCostMethod>
<ListPricePer1>List Price Per 1</ListPricePer1>
<ListPricePer1Dec>List Price Per 1 Decimal Precision</ListPricePer1Dec>
<ListPricePer1String>List Price Per 1 Formatted String</ListPricePer1String>
<ListPrice>List Price</ListPrice>
<ListPriceDec>List Price Decimal Precision</ListPriceDec>
<ListPriceString>List Price Formatted String</ListPriceString>
<ListPriceMethod>List Price Method</ListPriceMethod>
<OnHandValue>Current Total Value</OnHandValue>
<OnHandValueDec>Current Total Value Decimal Precision</OnHandValueDec>
<OnHandValueString>Current Total Value Formatted String</OnHandValueString>
<PkgQty>Package Quantity (Stocking Method)</PkgQty>
<PkgQtyDec>Package Quantity (Stocking Method) Decimal Precision</PkgQtyDec>
<PkgQtyString>Package Quantity (Stocking Method) Formatted String</PkgQtyString>
<StdCostPer1>Standard Cost Per 1</StdCostPer1>
<StdCostPer1Dec>Standard Cost Per 1 Decimal Precision</StdCostPer1Dec>
<StdCostPer1String>Standard Cost Per 1 Formatted String</StdCostPer1String>
<StdCost>Standard Cost</StdCost>
<StdCostDec>Standard Cost Decimal Precision</StdCostDec>
<StdCostString>Standard Cost Formatted String</StdCostString>
<StdCostMethod>Standard Cost Method</StdCostMethod>
<StdPricePer1>Standard Price Per 1</StdPricePer1>
<StdPricePer1Dec>Standard Price Per 1 Decimal Precision</StdPricePer1Dec>
<StdPricePer1String>Standard Price Per 1 Formatted String</StdPricePer1String>
<StdPrice>Standard Price</StdPrice>
<StdPriceDec>Standard Price Decimal Precision</StdPriceDec>
<StdPriceString>Standard Price Formatted String</StdPriceString>
<StdPriceMethod>Standard Price Method</StdPriceMethod>
<MasterPkgQty>Master Package Quantity (Stocking Method)</MasterPkgQty>
<MasterPkgQtyDec>Master Package Quantity (Stocking Method) Decimal Precision</MasterPkgQtyDec>
<MasterPkgQtyString>Master Package Quantity (Stocking Method) Formatted String</MasterPkgQtyString>
<BulkPkgQty>bulk Package Quantity (Stocking Method)</BulkPkgQty>
<BulkPkgQtyDec>bulk Package Quantity (Stocking Method) Decimal Precision</BulkPkgQtyDec>
<BulkPkgQtyString>bulk Package Quantity (Stocking Method) Formatted String</BulkPkgQtyString>
<MinSellQty>Sales Order minimum Quantity (Stocking Method)</MinSellQty>
<MinSellQtyDec>Sales Order minimum Quantity (Stocking Method) Decimal Precision</MinSellQtyDec>
<MinSellQtyString>Sales Order minimum Quantity (Stocking Method) Formatted String</MinSellQtyString>
<ProdTrackLoc>Track Locations (Boolean)</ProdTrackLoc>
<ProdTrackLot>Track Lots (Boolean)</ProdTrackLot>
<ProdTrackTag>Track Tags (Boolean)</ProdTrackTag>
<StockUOMCode>Stocking UOM Code</StockUOMCode>
<StockUOMDesc>Stocking UOM Desc</StockUOMDesc>
<StockQMethod>Stocking Quantity Method</StockQMethod>
<StockQRound>Stocking Quantity Decimals</StockQRound>
<StockQRoundDec>Stocking Quantity Decimals Decimal Precision</StockQRoundDec>
<StockQRoundString>Stocking Quantity Decimals Formatted String</StockQRoundString>
<StockPMethod>Stocking Price/Cost Method</StockPMethod>
<StockPRound>stocking Price/Cost Decimals</StockPRound>
<StockPRoundDec>stocking Price/Cost Decimals Decimal Precision</StockPRoundDec>
<StockPRoundString>stocking Price/Cost Decimals Formatted String</StockPRoundString>
<StockPFactor>Stocking Price Factor</StockPFactor>
<StockPFactorDec>Stocking Price Factor Decimal Precision</StockPFactorDec>
<StockPFactorString>Stocking Price Factor Formatted String</StockPFactorString>
<PurchUOMCode>Purchasing UOM Code</PurchUOMCode>
<PurchQMethod>Purchasing Quantity Method</PurchQMethod>
<PurchQRound>Purchasing Quantity Decimals</PurchQRound>
<PurchQRoundDec>Purchasing Quantity Decimals Decimal Precision</PurchQRoundDec>
<PurchQRoundString>Purchasing Quantity Decimals Formatted String</PurchQRoundString>
<PurchQFactor>Purchasing Quantity Factor</PurchQFactor>
<PurchQFactorDec>Purchasing Quantity Factor Decimal Precision</PurchQFactorDec>
<PurchQFactorString>Purchasing Quantity Factor Formatted String</PurchQFactorString>
<PurchPMethod>Purchasing Cost Method</PurchPMethod>
<PurchPRound>Purchasing Cost Decimals</PurchPRound>
<PurchPRoundDec>Purchasing Cost Decimals Decimal Precision</PurchPRoundDec>
<PurchPRoundString>Purchasing Cost Decimals Formatted String</PurchPRoundString>
<PurchPFactor>Purchasing Cost Factor</PurchPFactor>
<PurchPFactorDec>Purchasing Cost Factor Decimal Precision</PurchPFactorDec>
<PurchPFactorString>Purchasing Cost Factor Formatted String</PurchPFactorString>
<SellUOMCode>Selling UOM Code</SellUOMCode>
<SellQMethod>Selling Quantity Method</SellQMethod>
<SellQRound>Selling Quantity Decimals</SellQRound>
<SellQRoundDec>Selling Quantity Decimals Decimal Precision</SellQRoundDec>
<SellQRoundString>Selling Quantity Decimals Formatted String</SellQRoundString>
<SellQFactor>Selling Quantity Factor</SellQFactor>
<SellQFactorDec>Selling Quantity Factor Decimal Precision</SellQFactorDec>
<SellQFactorString>Selling Quantity Factor Formatted String</SellQFactorString>
<SellPMethod>Selling Price Method</SellPMethod>
<SellPRound>Selling Price Decimals</SellPRound>
<SellPRoundDec>Selling Price Decimals Decimal Precision</SellPRoundDec>
<SellPRoundString>Selling Price Decimals Formatted String</SellPRoundString>
<SellPFactor>Selling Price Factor</SellPFactor>
<SellPFactorDec>Selling Price Factor Decimal Precision</SellPFactorDec>
<SellPFactorString>Selling Price Factor Formatted String</SellPFactorString>
<AvgCost><AvgCostPer1>Average Cost Per 1</AvgCostPer1>
<AvgCostPer1Dec>Average Cost Per 1 Decimal Precision</AvgCostPer1Dec>
<AvgCostPer1String>Average Cost Per 1 Formatted String</AvgCostPer1String>
<AvgCost>Average Cost</AvgCost>
<AvgCostDec>Average Cost Decimal Precision</AvgCostDec>
<AvgCostString>Average Cost Formatted String</AvgCostString>
<AvgCostMethod>Average Cost Method</AvgCostMethod>
</AvgCost><BranchStock><ReOrdQty>Re Order Point</ReOrdQty>
<ReOrdQtyDec>Re Order Point Decimal Precision</ReOrdQtyDec>
<ReOrdQtyString>Re Order Point Formatted String</ReOrdQtyString>
<MaxQty>Max Quantity to Stock</MaxQty>
<MaxQtyDec>Max Quantity to Stock Decimal Precision</MaxQtyDec>
<MaxQtyString>Max Quantity to Stock Formatted String</MaxQtyString>
<OptQty>Optimum Purchase Quantity</OptQty>
<OptQtyDec>Optimum Purchase Quantity Decimal Precision</OptQtyDec>
<OptQtyString>Optimum Purchase Quantity Formatted String</OptQtyString>
<MinPurchQty>Minimum Purchase Quantity</MinPurchQty>
<MinPurchQtyDec>Minimum Purchase Quantity Decimal Precision</MinPurchQtyDec>
<MinPurchQtyString>Minimum Purchase Quantity Formatted String</MinPurchQtyString>
<StockObj>Stocking Objective (months)</StockObj>
<StockObjDec>Stocking Objective (months) Decimal Precision</StockObjDec>
<StockObjString>Stocking Objective (months) Formatted String</StockObjString>
<MaxStockObj>Max Stocking Objective (months)</MaxStockObj>
<MaxStockObjDec>Max Stocking Objective (months) Decimal Precision</MaxStockObjDec>
<MaxStockObjString>Max Stocking Objective (months) Formatted String</MaxStockObjString>
<PriVendID>Primary Vendor ID</PriVendID>
<PriVendCode>Primary Vendor Code</PriVendCode>
<PriVendDesc>Primary Vendor Description</PriVendDesc>
<PriVendInfo>Primary Vendor Information</PriVendInfo>
<PriVendDescDisp>Primary Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first)</PriVendDescDisp>
<Zone>Stocking Zone</Zone>
<ZoneDec>Stocking Zone Decimal Precision</ZoneDec>
<ZoneString>Stocking Zone Formatted String</ZoneString>
<StockTypeOpt>Stocking Type Options are: A=Allow Re-Calc Programs to Change Stocking Values; N=Preset Values - Do Not Change</StockTypeOpt>
<StockTypeOptDesc>Stocking Type Description</StockTypeOptDesc>
<FwdPickMinQty>Forward Pick Minimum Quantity</FwdPickMinQty>
<FwdPickMinQtyDec>Forward Pick Minimum Quantity Decimal Precision</FwdPickMinQtyDec>
<FwdPickMinQtyString>Forward Pick Minimum Quantity Formatted String</FwdPickMinQtyString>
<FwdPickMaxQty>Forward Pick Maximum Quantity</FwdPickMaxQty>
<FwdPickMaxQtyDec>Forward Pick Maximum Quantity Decimal Precision</FwdPickMaxQtyDec>
<FwdPickMaxQtyString>Forward Pick Maximum Quantity Formatted String</FwdPickMaxQtyString>
<MinReOrdQty>Minimum Re Order Point</MinReOrdQty>
<MinReOrdQtyDec>Minimum Re Order Point Decimal Precision</MinReOrdQtyDec>
<MinReOrdQtyString>Minimum Re Order Point Formatted String</MinReOrdQtyString>
<MinMaxQty>Minimum Max Quantity to Stock</MinMaxQty>
<MinMaxQtyDec>Minimum Max Quantity to Stock Decimal Precision</MinMaxQtyDec>
<MinMaxQtyString>Minimum Max Quantity to Stock Formatted String</MinMaxQtyString>
<LeadTime>Lead Time (Days)</LeadTime>
<LeadTimeDec>Lead Time (Days) Decimal Precision</LeadTimeDec>
<LeadTimeString>Lead Time (Days) Formatted String</LeadTimeString>
<PrimaryVendor><PrimaryVendID>Primary Vendor (from product or classification) ID</PrimaryVendID>
<PrimaryVendCode>Primary Vendor (from product or classification) Code</PrimaryVendCode>
<PrimaryVendDesc>Primary Vendor (from product or classification) Description</PrimaryVendDesc>
<PrimaryVendInfo>Primary Vendor (from product or classification) Information</PrimaryVendInfo>
<PrimaryVendDescDisp>Primary Vendor (from product or classification) Description Display (if the description has a ~ in it, it makes the text after ~ come first)</PrimaryVendDescDisp>
</PrimaryVendor></BranchStock><Avail><QtyMeth>Quantity Method</QtyMeth>
<QtyUOMID>Quantity Unit of Measure ID</QtyUOMID>
<NumCust>Number of Customers</NumCust>
<NumCustDec>Number of Customers Decimal Precision</NumCustDec>
<NumCustString>Number of Customers Formatted String</NumCustString>
<NumDtlLines>Number of Detail Lines</NumDtlLines>
<NumDtlLinesDec>Number of Detail Lines Decimal Precision</NumDtlLinesDec>
<NumDtlLinesString>Number of Detail Lines Formatted String</NumDtlLinesString>
<TotalSoldQty>Qty Sold total (include BOM) in Stocking Method</TotalSoldQty>
<TotalSoldQtyDec>Qty Sold total (include BOM) in Stocking Method Decimal Precision</TotalSoldQtyDec>
<TotalSoldQtyString>Qty Sold total (include BOM) in Stocking Method Formatted String</TotalSoldQtyString>
<POContainerFlag>Quantity on PO in Container (Boolean)</POContainerFlag>
<OBOMFlag>Quantity to Order Contains BOM orders (Boolean)</OBOMFlag>
<PPOBOMFlag>Quantity to PPO Contains BOM orders (Boolean)</PPOBOMFlag>
<TransBOMFlag>Quantity to Transfer Contains BOM transfers (Boolean)</TransBOMFlag>
<WOBOMFlag>Quantity to Work Orer Contains BOM Transfers (Boolean)</WOBOMFlag>
<WONeededEpoch>Epoch Time when Work Order Needed</WONeededEpoch>
<WOStock>Work Order is Stock Flag (Boolean)</WOStock>
<AvailCalc>Are Available quantities Calcuated? (non-stock and expense products are not) (Boolean)</AvailCalc>
<OnHand>Qty On Hand (includes allocated and reserved)</OnHand>
<OnHandDec>Qty On Hand (includes allocated and reserved) Decimal Precision</OnHandDec>
<OnHandString>Qty On Hand (includes allocated and reserved) Formatted String</OnHandString>
<OnPO>Qty Coming in on PO</OnPO>
<OnPODec>Qty Coming in on PO Decimal Precision</OnPODec>
<OnPOString>Qty Coming in on PO Formatted String</OnPOString>
<OnPPO>Qty Coming In on PPO</OnPPO>
<OnPPODec>Qty Coming In on PPO Decimal Precision</OnPPODec>
<OnPPOString>Qty Coming In on PPO Formatted String</OnPPOString>
<OnWO>Qty Coming in on Work Order</OnWO>
<OnWODec>Qty Coming in on Work Order Decimal Precision</OnWODec>
<OnWOString>Qty Coming in on Work Order Formatted String</OnWOString>
<OnTrans>Qty Coming in on Transfer</OnTrans>
<OnTransDec>Qty Coming in on Transfer Decimal Precision</OnTransDec>
<OnTransString>Qty Coming in on Transfer Formatted String</OnTransString>
<ToOrder>Qty Going out on Order (does not Include Allocations and Reservations</ToOrder>
<ToOrderDec>Qty Going out on Order (does not Include Allocations and Reservations Decimal Precision</ToOrderDec>
<ToOrderString>Qty Going out on Order (does not Include Allocations and Reservations Formatted String</ToOrderString>
<AllocOrder>Qty Allocated to Sales Orders</AllocOrder>
<AllocOrderDec>Qty Allocated to Sales Orders Decimal Precision</AllocOrderDec>
<AllocOrderString>Qty Allocated to Sales Orders Formatted String</AllocOrderString>
<ResvdOrder>Qty Reserved to Sales Orders</ResvdOrder>
<ResvdOrderDec>Qty Reserved to Sales Orders Decimal Precision</ResvdOrderDec>
<ResvdOrderString>Qty Reserved to Sales Orders Formatted String</ResvdOrderString>
<ToPPO>Qty Going out on PPO (does not Include Allocations and Reservations</ToPPO>
<ToPPODec>Qty Going out on PPO (does not Include Allocations and Reservations Decimal Precision</ToPPODec>
<ToPPOString>Qty Going out on PPO (does not Include Allocations and Reservations Formatted String</ToPPOString>
<AllocPPO>Qty Allocated to PPO</AllocPPO>
<AllocPPODec>Qty Allocated to PPO Decimal Precision</AllocPPODec>
<AllocPPOString>Qty Allocated to PPO Formatted String</AllocPPOString>
<ResvdPPO>Qty Reserved to PPO</ResvdPPO>
<ResvdPPODec>Qty Reserved to PPO Decimal Precision</ResvdPPODec>
<ResvdPPOString>Qty Reserved to PPO Formatted String</ResvdPPOString>
<ToDM>Qty Going Out to Debit Memo (does not Include Allocations and Reservations)</ToDM>
<ToDMDec>Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Decimal Precision</ToDMDec>
<ToDMString>Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Formatted String</ToDMString>
<AllocDM>Qty Allocated to Debit Memo</AllocDM>
<AllocDMDec>Qty Allocated to Debit Memo Decimal Precision</AllocDMDec>
<AllocDMString>Qty Allocated to Debit Memo Formatted String</AllocDMString>
<ToWO>Quantity Going Out on Work Order (does not Include Allocations and Reservations)</ToWO>
<ToWODec>Quantity Going Out on Work Order (does not Include Allocations and Reservations) Decimal Precision</ToWODec>
<ToWOString>Quantity Going Out on Work Order (does not Include Allocations and Reservations) Formatted String</ToWOString>
<AllocWO>Quantity Allcoated to Work Order</AllocWO>
<AllocWODec>Quantity Allcoated to Work Order Decimal Precision</AllocWODec>
<AllocWOString>Quantity Allcoated to Work Order Formatted String</AllocWOString>
<ToTransfer>Quantity Going Out on Transfer</ToTransfer>
<ToTransferDec>Quantity Going Out on Transfer Decimal Precision</ToTransferDec>
<ToTransferString>Quantity Going Out on Transfer Formatted String</ToTransferString>
<AllocTrans>Qty Allocated to Transfer</AllocTrans>
<AllocTransDec>Qty Allocated to Transfer Decimal Precision</AllocTransDec>
<AllocTransString>Qty Allocated to Transfer Formatted String</AllocTransString>
<ResvdTrans>Qty Reserved to Transfer</ResvdTrans>
<ResvdTransDec>Qty Reserved to Transfer Decimal Precision</ResvdTransDec>
<ResvdTransString>Qty Reserved to Transfer Formatted String</ResvdTransString>
<NotFound>Quantity Marked as Not Found</NotFound>
<NotFoundDec>Quantity Marked as Not Found Decimal Precision</NotFoundDec>
<NotFoundString>Quantity Marked as Not Found Formatted String</NotFoundString>
<Alloc>Total Quantity Allocated</Alloc>
<AllocDec>Total Quantity Allocated Decimal Precision</AllocDec>
<AllocString>Total Quantity Allocated Formatted String</AllocString>
<InWhse>Quantity in Warehouse (on hand less allocated)</InWhse>
<InWhseDec>Quantity in Warehouse (on hand less allocated) Decimal Precision</InWhseDec>
<InWhseString>Quantity in Warehouse (on hand less allocated) Formatted String</InWhseString>
<Resvd>Total Quantity Reserved</Resvd>
<ResvdDec>Total Quantity Reserved Decimal Precision</ResvdDec>
<ResvdString>Total Quantity Reserved Formatted String</ResvdString>
<WhseAvail>Quantity Available in Warehouse (on hand less allocated less reserved</WhseAvail>
<WhseAvailDec>Quantity Available in Warehouse (on hand less allocated less reserved Decimal Precision</WhseAvailDec>
<WhseAvailString>Quantity Available in Warehouse (on hand less allocated less reserved Formatted String</WhseAvailString>
<Committed>Total Quantity Comitted (To Documents (not includ alloc and reserved)</Committed>
<CommittedDec>Total Quantity Comitted (To Documents (not includ alloc and reserved) Decimal Precision</CommittedDec>
<CommittedString>Total Quantity Comitted (To Documents (not includ alloc and reserved) Formatted String</CommittedString>
<SaleAvail>Quantity available for sale (on hand less committed)</SaleAvail>
<SaleAvailDec>Quantity available for sale (on hand less committed) Decimal Precision</SaleAvailDec>
<SaleAvailString>Quantity available for sale (on hand less committed) Formatted String</SaleAvailString>
<Incoming>Total Quantity Incoming</Incoming>
<IncomingDec>Total Quantity Incoming Decimal Precision</IncomingDec>
<IncomingString>Total Quantity Incoming Formatted String</IncomingString>
<PromAvail>Quantity Available to Promise (sale avail + incoming)</PromAvail>
<PromAvailDec>Quantity Available to Promise (sale avail + incoming) Decimal Precision</PromAvailDec>
<PromAvailString>Quantity Available to Promise (sale avail + incoming) Formatted String</PromAvailString>
<GoingOut>Total Quantity Going Out (committed + allocated + Reserved)</GoingOut>
<GoingOutDec>Total Quantity Going Out (committed + allocated + Reserved) Decimal Precision</GoingOutDec>
<GoingOutString>Total Quantity Going Out (committed + allocated + Reserved) Formatted String</GoingOutString>
<Avail>Quantity Available based on System Flag (SaleAvail or PromAvail)</Avail>
<AvailDec>Quantity Available based on System Flag (SaleAvail or PromAvail) Decimal Precision</AvailDec>
<AvailString>Quantity Available based on System Flag (SaleAvail or PromAvail) Formatted String</AvailString>
<AvailNoWO>Quantity Available not including incoming Work Orders</AvailNoWO>
<AvailNoWODec>Quantity Available not including incoming Work Orders Decimal Precision</AvailNoWODec>
<AvailNoWOString>Quantity Available not including incoming Work Orders Formatted String</AvailNoWOString>
</Avail><BranchAvail><BranchCode>Branch Code</BranchCode>
<BranchName>Branch Name</BranchName>
<BranchID>Branch ID</BranchID>
<QtyMeth>Quantity Method</QtyMeth>
<QtyUOMID>Quantity Unit of Measure ID</QtyUOMID>
<NumCust>Number of Customers</NumCust>
<NumCustDec>Number of Customers Decimal Precision</NumCustDec>
<NumCustString>Number of Customers Formatted String</NumCustString>
<NumDtlLines>Number of Detail Lines</NumDtlLines>
<NumDtlLinesDec>Number of Detail Lines Decimal Precision</NumDtlLinesDec>
<NumDtlLinesString>Number of Detail Lines Formatted String</NumDtlLinesString>
<TotalSoldQty>Qty Sold total (include BOM) in Stocking Method</TotalSoldQty>
<TotalSoldQtyDec>Qty Sold total (include BOM) in Stocking Method Decimal Precision</TotalSoldQtyDec>
<TotalSoldQtyString>Qty Sold total (include BOM) in Stocking Method Formatted String</TotalSoldQtyString>
<POContainerFlag>Quantity on PO in Container (Boolean)</POContainerFlag>
<OBOMFlag>Quantity to Order Contains BOM orders (Boolean)</OBOMFlag>
<PPOBOMFlag>Quantity to PPO Contains BOM orders (Boolean)</PPOBOMFlag>
<TransBOMFlag>Quantity to Transfer Contains BOM transfers (Boolean)</TransBOMFlag>
<WOBOMFlag>Quantity to Work Orer Contains BOM Transfers (Boolean)</WOBOMFlag>
<WONeededEpoch>Epoch Time when Work Order Needed</WONeededEpoch>
<WOStock>Work Order is Stock Flag (Boolean)</WOStock>
<AvailCalc>Are Available quantities Calcuated? (non-stock and expense products are not) (Boolean)</AvailCalc>
<OnHand>Qty On Hand (includes allocated and reserved)</OnHand>
<OnHandDec>Qty On Hand (includes allocated and reserved) Decimal Precision</OnHandDec>
<OnHandString>Qty On Hand (includes allocated and reserved) Formatted String</OnHandString>
<OnPO>Qty Coming in on PO</OnPO>
<OnPODec>Qty Coming in on PO Decimal Precision</OnPODec>
<OnPOString>Qty Coming in on PO Formatted String</OnPOString>
<OnPPO>Qty Coming In on PPO</OnPPO>
<OnPPODec>Qty Coming In on PPO Decimal Precision</OnPPODec>
<OnPPOString>Qty Coming In on PPO Formatted String</OnPPOString>
<OnWO>Qty Coming in on Work Order</OnWO>
<OnWODec>Qty Coming in on Work Order Decimal Precision</OnWODec>
<OnWOString>Qty Coming in on Work Order Formatted String</OnWOString>
<OnTrans>Qty Coming in on Transfer</OnTrans>
<OnTransDec>Qty Coming in on Transfer Decimal Precision</OnTransDec>
<OnTransString>Qty Coming in on Transfer Formatted String</OnTransString>
<ToOrder>Qty Going out on Order (does not Include Allocations and Reservations</ToOrder>
<ToOrderDec>Qty Going out on Order (does not Include Allocations and Reservations Decimal Precision</ToOrderDec>
<ToOrderString>Qty Going out on Order (does not Include Allocations and Reservations Formatted String</ToOrderString>
<AllocOrder>Qty Allocated to Sales Orders</AllocOrder>
<AllocOrderDec>Qty Allocated to Sales Orders Decimal Precision</AllocOrderDec>
<AllocOrderString>Qty Allocated to Sales Orders Formatted String</AllocOrderString>
<ResvdOrder>Qty Reserved to Sales Orders</ResvdOrder>
<ResvdOrderDec>Qty Reserved to Sales Orders Decimal Precision</ResvdOrderDec>
<ResvdOrderString>Qty Reserved to Sales Orders Formatted String</ResvdOrderString>
<ToPPO>Qty Going out on PPO (does not Include Allocations and Reservations</ToPPO>
<ToPPODec>Qty Going out on PPO (does not Include Allocations and Reservations Decimal Precision</ToPPODec>
<ToPPOString>Qty Going out on PPO (does not Include Allocations and Reservations Formatted String</ToPPOString>
<AllocPPO>Qty Allocated to PPO</AllocPPO>
<AllocPPODec>Qty Allocated to PPO Decimal Precision</AllocPPODec>
<AllocPPOString>Qty Allocated to PPO Formatted String</AllocPPOString>
<ResvdPPO>Qty Reserved to PPO</ResvdPPO>
<ResvdPPODec>Qty Reserved to PPO Decimal Precision</ResvdPPODec>
<ResvdPPOString>Qty Reserved to PPO Formatted String</ResvdPPOString>
<ToDM>Qty Going Out to Debit Memo (does not Include Allocations and Reservations)</ToDM>
<ToDMDec>Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Decimal Precision</ToDMDec>
<ToDMString>Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Formatted String</ToDMString>
<AllocDM>Qty Allocated to Debit Memo</AllocDM>
<AllocDMDec>Qty Allocated to Debit Memo Decimal Precision</AllocDMDec>
<AllocDMString>Qty Allocated to Debit Memo Formatted String</AllocDMString>
<ToWO>Quantity Going Out on Work Order (does not Include Allocations and Reservations)</ToWO>
<ToWODec>Quantity Going Out on Work Order (does not Include Allocations and Reservations) Decimal Precision</ToWODec>
<ToWOString>Quantity Going Out on Work Order (does not Include Allocations and Reservations) Formatted String</ToWOString>
<AllocWO>Quantity Allcoated to Work Order</AllocWO>
<AllocWODec>Quantity Allcoated to Work Order Decimal Precision</AllocWODec>
<AllocWOString>Quantity Allcoated to Work Order Formatted String</AllocWOString>
<ToTransfer>Quantity Going Out on Transfer</ToTransfer>
<ToTransferDec>Quantity Going Out on Transfer Decimal Precision</ToTransferDec>
<ToTransferString>Quantity Going Out on Transfer Formatted String</ToTransferString>
<AllocTrans>Qty Allocated to Transfer</AllocTrans>
<AllocTransDec>Qty Allocated to Transfer Decimal Precision</AllocTransDec>
<AllocTransString>Qty Allocated to Transfer Formatted String</AllocTransString>
<ResvdTrans>Qty Reserved to Transfer</ResvdTrans>
<ResvdTransDec>Qty Reserved to Transfer Decimal Precision</ResvdTransDec>
<ResvdTransString>Qty Reserved to Transfer Formatted String</ResvdTransString>
<NotFound>Quantity Marked as Not Found</NotFound>
<NotFoundDec>Quantity Marked as Not Found Decimal Precision</NotFoundDec>
<NotFoundString>Quantity Marked as Not Found Formatted String</NotFoundString>
<Alloc>Total Quantity Allocated</Alloc>
<AllocDec>Total Quantity Allocated Decimal Precision</AllocDec>
<AllocString>Total Quantity Allocated Formatted String</AllocString>
<InWhse>Quantity in Warehouse (on hand less allocated)</InWhse>
<InWhseDec>Quantity in Warehouse (on hand less allocated) Decimal Precision</InWhseDec>
<InWhseString>Quantity in Warehouse (on hand less allocated) Formatted String</InWhseString>
<Resvd>Total Quantity Reserved</Resvd>
<ResvdDec>Total Quantity Reserved Decimal Precision</ResvdDec>
<ResvdString>Total Quantity Reserved Formatted String</ResvdString>
<WhseAvail>Quantity Available in Warehouse (on hand less allocated less reserved</WhseAvail>
<WhseAvailDec>Quantity Available in Warehouse (on hand less allocated less reserved Decimal Precision</WhseAvailDec>
<WhseAvailString>Quantity Available in Warehouse (on hand less allocated less reserved Formatted String</WhseAvailString>
<Committed>Total Quantity Comitted (To Documents (not includ alloc and reserved)</Committed>
<CommittedDec>Total Quantity Comitted (To Documents (not includ alloc and reserved) Decimal Precision</CommittedDec>
<CommittedString>Total Quantity Comitted (To Documents (not includ alloc and reserved) Formatted String</CommittedString>
<SaleAvail>Quantity available for sale (on hand less committed)</SaleAvail>
<SaleAvailDec>Quantity available for sale (on hand less committed) Decimal Precision</SaleAvailDec>
<SaleAvailString>Quantity available for sale (on hand less committed) Formatted String</SaleAvailString>
<Incoming>Total Quantity Incoming</Incoming>
<IncomingDec>Total Quantity Incoming Decimal Precision</IncomingDec>
<IncomingString>Total Quantity Incoming Formatted String</IncomingString>
<PromAvail>Quantity Available to Promise (sale avail + incoming)</PromAvail>
<PromAvailDec>Quantity Available to Promise (sale avail + incoming) Decimal Precision</PromAvailDec>
<PromAvailString>Quantity Available to Promise (sale avail + incoming) Formatted String</PromAvailString>
<GoingOut>Total Quantity Going Out (committed + allocated + Reserved)</GoingOut>
<GoingOutDec>Total Quantity Going Out (committed + allocated + Reserved) Decimal Precision</GoingOutDec>
<GoingOutString>Total Quantity Going Out (committed + allocated + Reserved) Formatted String</GoingOutString>
<Avail>Quantity Available based on System Flag (SaleAvail or PromAvail)</Avail>
<AvailDec>Quantity Available based on System Flag (SaleAvail or PromAvail) Decimal Precision</AvailDec>
<AvailString>Quantity Available based on System Flag (SaleAvail or PromAvail) Formatted String</AvailString>
<AvailNoWO>Quantity Available not including incoming Work Orders</AvailNoWO>
<AvailNoWODec>Quantity Available not including incoming Work Orders Decimal Precision</AvailNoWODec>
<AvailNoWOString>Quantity Available not including incoming Work Orders Formatted String</AvailNoWOString>
</BranchAvail><OpenDocs><_Comment00558>Open Documents for PPO Branch</_Comment00558>
<ConsDocTypeOpt>Consolidated Document Type Options are: A=PPO; B=PO; C=WO; D=Transfer In; E=Suggest Transfer In; M=Date Place Holder; U=PPO Send; V=Sales Order; W=WO Raw; X=DM; Y=Transfer Out; S=ARS BOM PPO; T=ARS Transfer Out</ConsDocTypeOpt>
<ConsDocTypeOptDesc>Consolidated Document Type Description</ConsDocTypeOptDesc>
<ConsDocDesc>Consolidated Document Description</ConsDocDesc>
<ConsDocID>Consolidated Doc Detail ID</ConsDocID>
<ConsDocDateReq>Consolidated Doc Date Required</ConsDocDateReq>
<ConsDocDate>Consolidate Doc Date Created</ConsDocDate>
<DaysEarlyConsDocDaysEarly>Days Early Consolidated Doc Days Early</DaysEarlyConsDocDaysEarly>
<ConsDocCode>Consolidate Doc Customer/Vendor Code</ConsDocCode>
<ConsDocDesc>Consolidated Doc Customer/Vendor Name</ConsDocDesc>
<ConsDocNum>Consolidated Document Number</ConsDocNum>
<ConsDocQty>Consilidated Doc Quantity open (Stocking Method) (positive=qty in, negative=qty out)</ConsDocQty>
<ConsDocQtyDec>Consilidated Doc Quantity open (Stocking Method) (positive=qty in, negative=qty out) Decimal Precision</ConsDocQtyDec>
<ConsDocQtyString>Consilidated Doc Quantity open (Stocking Method) (positive=qty in, negative=qty out) Formatted String</ConsDocQtyString>
<ConsDocAllocQty>Consolidated Document Quantity Allocated (Stocking Method)</ConsDocAllocQty>
<ConsDocAllocQtyDec>Consolidated Document Quantity Allocated (Stocking Method) Decimal Precision</ConsDocAllocQtyDec>
<ConsDocAllocQtyString>Consolidated Document Quantity Allocated (Stocking Method) Formatted String</ConsDocAllocQtyString>
<ConsDocQtyDocUOM>Consolidated Document Quantity Open (Document&#39;s UOM)</ConsDocQtyDocUOM>
<ConsDocQtyDocUOMDec>Consolidated Document Quantity Open (Document&#39;s UOM) Decimal Precision</ConsDocQtyDocUOMDec>
<ConsDocQtyDocUOMString>Consolidated Document Quantity Open (Document&#39;s UOM) Formatted String</ConsDocQtyDocUOMString>
<ConsDocQtyBal>Entity Quantity Balance (Stocking Method)</ConsDocQtyBal>
<ConsDocQtyBalDec>Entity Quantity Balance (Stocking Method) Decimal Precision</ConsDocQtyBalDec>
<ConsDocQtyBalString>Entity Quantity Balance (Stocking Method) Formatted String</ConsDocQtyBalString>
<BranchID>Branch ID</BranchID>
<ConsDocBrQtyBal>Branch Quantity Balance (stocking method)</ConsDocBrQtyBal>
<ConsDocBrQtyBalDec>Branch Quantity Balance (stocking method) Decimal Precision</ConsDocBrQtyBalDec>
<ConsDocBrQtyBalString>Branch Quantity Balance (stocking method) Formatted String</ConsDocBrQtyBalString>
<ConsDocUnit>Consolidated Document Unit Cost or Unit Price (Document&#39;s UOM)</ConsDocUnit>
<ConsDocUnitDec>Consolidated Document Unit Cost or Unit Price (Document&#39;s UOM) Decimal Precision</ConsDocUnitDec>
<ConsDocUnitString>Consolidated Document Unit Cost or Unit Price (Document&#39;s UOM) Formatted String</ConsDocUnitString>
<ConsDocQMethod>Consolidated Document Quantity Method</ConsDocQMethod>
<ConsDocPMethod>Consolidated Document Price Method</ConsDocPMethod>
<OrigProdID>Product ID of original product code (for BOM documents)</OrigProdID>
<ConsDocOrigTypeOpt>Consolidated Document Original Type Options are: A=PPO; B=PO; C=WO; D=Transfer In; E=Suggest Transfer In; M=Date Place Holder; U=PPO Send; V=Sales Order; W=WO Raw; X=DM; Y=Transfer Out; S=ARS BOM PPO; T=ARS Transfer Out</ConsDocOrigTypeOpt>
<ConsDocOrigTypeOptDesc>Consolidated Document Original Type Description</ConsDocOrigTypeOptDesc>
<ConsDocCmt>Consolidated Document Comment</ConsDocCmt>
<ConsDocExternalNum>Consolidated Document Customer PO or Vendor Sales Order</ConsDocExternalNum>
<ConsDocStatus>Consolidated Document Status</ConsDocStatus>
<CreatedByBOM>Created by Bill of Material Requirement (Boolean)</CreatedByBOM>
<CreatedByBranch>Created by Branch Replenishment Requirement (Boolean)</CreatedByBranch>
<Reservation><ConsDocResvdQty>Consolidated Document Quantity Reserved (stocking Method)</ConsDocResvdQty>
<ConsDocResvdQtyDec>Consolidated Document Quantity Reserved (stocking Method) Decimal Precision</ConsDocResvdQtyDec>
<ConsDocResvdQtyString>Consolidated Document Quantity Reserved (stocking Method) Formatted String</ConsDocResvdQtyString>
</Reservation><Branch><BrCode>Branch Code</BrCode>
<BrDesc>Branch Description</BrDesc>
<BranchID>Branch ID</BranchID>
<Addr1>Branch Address 1</Addr1>
<Addr2>Branch Address 2</Addr2>
<CSZ>Branch City, State Zip</CSZ>
<Phone>Branch Phone</Phone>
<Fax>Branch Fax #</Fax>
<Contact>Branch Contact</Contact>
<EMail>Branch E-Mail address</EMail>
<LocMoveAlloc>Lcoation to Move Allocation</LocMoveAlloc>
<LocInTransit>In Transit Location</LocInTransit>
<LocRec>Receiving Location</LocRec>
<Country>Branch Country</Country>
<BrName>Ship to Name</BrName>
<UPSAcct>UPS Account #</UPSAcct>
<Active>Branch Active (Boolean)</Active>
<CreateTransfer>Create Transfer for License PLate Orders (Boolean)</CreateTransfer>
<Consign>Consignment Branch (Boolean)</Consign>
<CostCenterCode>Cost Center Code</CostCenterCode>
<CostCenterDesc>Cost Center Description</CostCenterDesc>
<CostCenterID>Cost Center ID</CostCenterID>
<CostCenterInfo>Cost Center Information</CostCenterInfo>
</Branch></OpenDocs></More></Product></Alternate></Response></xml>