First, navigate to batch management in the Xentral system settings.
2
New Report
Create a new Report and name it: Procuros: Gelieferte Chargeninformationen
3
New Variable
Create a new variable with the following values:
the variable name must be LIEFERSCHEINID
the ‘default value’ must be an ID from a delivery note that contains batches:
to find this ID, go to a delivery note that contains batches that already exist in your system
open this delivery note
copy the ID from the URL and enter it in the Default value field
4
Copy&Paste the SQL-Code
Copy the following SQL-Code-Snippet and paste it into the SQL Field. Click the play-Button afterwards.
Copy
Ask AI
SELECT *FROM mhd_log WHERE doctype = 'lieferschein' AND doctypeid = '{LIEFERSCHEINID}'
5
Generate columns
Click on “generate columns”
6
API Access
Go over to the “Transfer”-Tab and set the following API Access settings:
7
Send ID to Procuros
Open the report and you will find the ID in the URL (e.g. …&id=170). This number must be sent to Procuros. If you are not sure which number to use, simply send us the entire link. Send an e-mail to [email protected] - we will then store this ID in our system.