If MYOB Advanced is printing the SSCC labels, or is passing the details to a 3rd party, then the fields below are available so the information required to print the correct SSCC label format and details can be done.
This is done by extending the web service endpoint so the names below can be mapped to other field names. Note the field names are case sensitive.
| Field | Data Type | Details |
| IsEDIOrder | Boolean | Is this order for EDI |
| EDIOrderNumber | String(50) | The original order number for the labels |
| EDIDateType | String(50) | The date type code |
| EDIApplicationID | String(50) | The application id |
| EDIDepartment | String(50) | The department code |
| EDIDepartmentDescription | String(100) | The department description |
| EDIEventType | String(50) | The event type code |
| EDIRegion | String(50) | The region name or id |
| EDIPromotionDealNumber | String(50) | The promotion deal number |
| EDIMarkForName | String(100) | The store name |
| EDIMarkForCode | String(50) | The store code |
| EDIMarkForAddressLine1 | String(100) | The store address line 1 |
| EDIMarkForAddressLine2 | String(100) | The store address line 2 |
| EDIMarkForSuburb | String(100) | The store suburb |
| EDIMarkForState | String(50) | The store state |
| EDIMarkForPostCode | String(50) | The store postal code |
| EDIMarkForCountry | String(100) | The store country |
| EDIVendorCode | String(100) | The Vendor Code |
| EDIShipToName | String(100) | The Ship to name |
| EDIShipToCode | String(50) | The Ship to Code |
These fields should be added by your MYOB Advanced consultant. For further information please see the video below or look at the guides for adding fields to a form.
https://www.youtube.com/watch?v=WXJx7CCfF7Y
Additional META data will be reuired for some SSCC Labels
Some retailers like Spotlght will require extra information
Most commonly will be Region Region but could also include others such as
DateType,
ApplicationID,
EventType,
ETC.....
For this there is a TOE to SPS Global Map location for each setup so it will come through in the correct spot on the XML received by SPS on the 850 (EDI Order)
Region is to appear in the Packaging field - this is common for the Spotlight connection
<Packaging>
<PackagingDescriptionCode>Region</PackagingDescriptionCode>
<PackagingDescription>R004</PackagingDescription>
</Packaging>
We would then populate this inside of MYOB in the coirrect spot
