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CODE (API – Crude Oil Data Exchange) Master

1.Go to First Purchaser module > Company Maintenance > Destination Company.

2.Click Add or use the Green “+” to add a new line.

3.Add the two-digit CODE (Provided by the Operator)

4.Type in Destination Company Name (the Operator company name)

5.Use the drop-down to select the type of format. The “Normal Format” is the most commonly used. The other options are not common and rarely used.

6.The SXL code would be provided by your Operator, if required. This is not common.

 

Also see: Setting up CODE