We can have a custom setting for when we get the items from MYOB to specify which fields to populate.

In the following example, when we get an item from MYOB, the value for TUN field will populate the Alternate Barcode in TOE database.


<ArtifactDetails>
    <CustomSettings>
        <NameValue>
            <Name>AlternateBarcode</Name>
            <Value>TUN</Value>
        </NameValue>
    </CustomSettings>
</ArtifactDetails>




Cross-Reference from MYOB 

  • AlternateType should be OUTERBARCODE, which means that the system will then bring this barcode as Outer barcode, 
  • AlternateType should be BARCODE and Description is OUTERBARCODE, will bring the value as outer barcode.

 

  • AlternateType should be ALTERNATEBARCODE.
  • AlternateType should be BARCODE and Description is ALTERNATEBARCODE.
  • AlternateType should be INNERBARCODE means that the system will bring it back as inner barcode.
  • AlternateType should be BARCODE and Description is INNERBARCODE, will bring the value as inner barcode.
  • Or Manually store by Gideon inside the Order Exchange system