415 - Move Order and 441 - Move Unregistered Order

Configure event workflows for the 415 - Move Order and 441 - Move Unregistered Order reports

Hover over Company Administration on the User Profile drop-down in the top right of any screen, and then select Workflow.
Configure the event workflows for shipping to a registered or unregistered buyer:
1. Select the Generate 415 - Move Order Report Resulting Actions checkbox for the Product Shipped workflow Event.
  or
  Select the Generate 415 - Move Order Report Resulting Actions checkbox for the ESM Product Shipped workflow Event (required if sending and receiving ESM integration messages).
2. Select the Generate 441 - Move Unregistered Order Report Resulting Actions checkbox for the Product Shipped workflow Event.
  or
  Select the Generate 441 - Move Unregistered Order Report Resulting Actions checkbox for the ESM Product Shipped workflow Event (required if sending and receiving ESM integration messages).
Administrators must select checkboxes for both the Generate 415 - Move Order Report and Generate 441 - Move Unregistered Order Report Resulting Actions to generate the appropriate report.
Configure the event workflows for returning to a seller:
- Select the Generate 415 - Move Order Report for Return to Seller Resulting Actions checkbox for the Product Shipped workflow Event.
  or
- Select the Generate 415 - Move Order Report for Return to Seller Resulting Actions checkbox for the ESM Product Shipped workflow Event (required if sending and receiving ESM integration messages).
Select Save in the top left of the screen, above the results table.
The screen refreshes, and the workflow is enabled.

Report conditions

Sales shipments

The Russia Compliance application generates the 415 - Move Order or 441 - Move Unregistered Order report for shipping to a buyer when TraceLink processes a Product Shipped or ESM Product Shipped event and the following conditions are met in the interface where the event occurred:

For integration (XML)

In Product Master Data, the products must:
- Have a PackagingCodeType of GTIN-14 with a PackagingUOM (unit of measure) of each.
- Have a TargetMarket of RU.
The cmn:ShipFromCountryCode and cmn:ShipToCountryCode are both RU.
The shipment has a cmn:SalesDistributionType of INCOUNTRYSALE:
The cmn:ContractType and cmn:SupplyType meet the following conditions:
- If the cmn:ContractType is not AgencySalesAgreement, CommissionSalesAgreement, or GovernmentContract, the cmn:SupplyType must not be FreeOfChargeDistribution or ContractManufacturerBuyback.
- If the cmn:ContractType is AgencySalesAgreement, CommissionSalesAgreement, or GovernmentContract, the cmn:SupplyType must not be FreeOfChargeDistribution or ContractManufacturerBuyback.
- If the the cmn:SupplyType is FreeOfChargeDistribution or ContractManufacturerBuyback, the cmn:ContractType must not be AgencySalesAgreement, CommissionSalesAgreement, or GovernmentContract.
The shipment has a cmn:FundingSource of ExtraBudgetFunds, FederalBudgetFunds, MixedBudgetFunds, OwnFunds, or RegionalBudgetFunds.
In Partner Master Data:
- If the ShipToLocation has a 14-digit Russia Account Number, TraceLink generates the 415 - Move Order report.
  or
- If the ShipToLocation does not have a 14-digit Russia Account Number and the ToBusiness (i.e. the ship to country) has a 36-digit Russia Account Number or is identified by a Russia INN or KPP in Partner Master Data, TraceLink generates the 441 - Move Unregistered Order report.

Use any of the following messages to generate the 415 - Move Order report:

For integration (EPCIS)

In Product Master Data, the products must:
- Have a PackagingCodeType of GTIN-14 with a PackagingUOM (unit of measure) of each.
- Have a TargetMarket of RU.
The tl:shipFromCountryCode and tl:shipToCountryCode are both RU.
The shipment has a tl:salesDistributionType of INCOUNTRYSALE:
The tl:contractType and tl:supplyType meet the following conditions:
- If the tl:contractType is not AgencySalesAgreement, CommissionSalesAgreement, or GovernmentContract, the tl:supplyType must not be FreeOfChargeDistribution or ContractManufacturerBuyback.
- If the tl:contractType is AgencySalesAgreement, CommissionSalesAgreement, or GovernmentContract, the tl:supplyType must not be FreeOfChargeDistribution or ContractManufacturerBuyback.
- If the the tl:supplyType is FreeOfChargeDistribution or ContractManufacturerBuyback, the tl:contractType must not be AgencySalesAgreement, CommissionSalesAgreement, or GovernmentContract.
The shipment has a tl:fundingSource of ExtraBudgetFunds, FederalBudgetFunds, MixedBudgetFunds, OwnFunds, or RegionalBudgetFunds.
In Partner Master Data:
- If the ShipToLocation has a 14-digit Russia Account Number, TraceLink generates the 415 - Move Order report.
  or
- If the ShipToLocation does not have a 14-digit Russia Account Number and the ToBusiness (i.e. the ship to country) has a 36-digit Russia Account Number or is identified by a Russia INN or KPP in Partner Master Data, TraceLink generates the 441 - Move Unregistered Order report.

Use any of the following messages to generate the 415 - Move Order report:

Return shipments

The Russia Compliance application generates the 415 - Move Order report for returning to a seller when TraceLink processes a Product Shipped or ESM Product Shipped event and the following conditions are met in the interface where the event occurred:

Ship product to a buyer within Russia

Hover over Modules, and then select Serialized Operations Manager.
Expand the Outbound Movement drop-down and then select Create Delivery.
Select the manufacturing location that provisioned the serial numbers from the Show Data From drop-down in the upper right.
On the Enter Delivery Information step:
1. Enter the unique Delivery Number.
2. Enter the delivery's Shipment Date (also known as the Transaction Date for compliance purposes).
3. Select Sale - In Country from the Sale Type drop-down.
4. Ensure that Correcting Voided Delivery is not selected.
5. Enter RU (Russian Federation) as the Ship From Country Code.
6. Enter RU (Russian Federation) as the Ship To Country Code.
7. Enter the name or identifier of the company that currently owns the product in the From Business field.
8. Enter the name or identifier of the company taking ownership of the product in the To Business field.
9. Enter the name or identifier of the Ship From Location that the From Business uses to identify the location in the MDLP portal (optional).
10. Enter the name or identifier of the Ship To Location, which determines whether TraceLink generates the 415 - Move Order or 441 - Move Unregistered Order report:
  - TraceLink generates the 415 - Move Order report if the Ship To Location has a 14-digit Russia Account Number in Partner Master Data.
    or
  - TraceLink generates the 441 - Move Unregistered Order if the Ship To Location does not have a 14-digit Russia Account Number and the To Business (i.e. the ship to company) has a 36-digit Russia Account Number or is identified by a Russia INN or KPP in Partner Master Data.
11. Enter the name of the port where the shipment enters into the ship to country in the Entry Port field (optional).
12. Enter the name of the port where the shipment leaves the ship to country in the Exit Port field (optional).
13. Enter the name or identifier of the delivery's Transportation Carrier (optional).
14. Select to the right of the Transportation Carrier field to add additional Transportation Carriers to the delivery (optional).
15. Select the Drop Shipment checkbox if the From Business delivers the shipment to a third-party location for the To Business (optional).
16. Specify at least one Transaction ID for the delivery:
  1. Select an Identifier Type from the drop-down:
    - Bill of Lading – A carrier-issued document number that serves as a shipment receipt once the product is delivered to the predetermined destination.
    - Destruction Order – The unique identifier of an agreement in which a service provider agrees to destroy product.
    - E-Way Bill Number – The unique identifier of the shipment's E-Way bill.
    - Invoice Number – The unique identifier of the invoice.
    - Nota Fiscal Eletronica – The unique document number and series code of the Brazilian Nota Fiscal.
    - Packing Slip Number – The unique identifier of the Packing Slip.
    - PO Number – The unique identifier of the Purchase Order.
    - PRO Number – Transportation carrier progressive number assigned to an individual shipment.
    - Return – The unique identifier of the Return Authorization document.
    - Sales Order Number – The unique identifier of the Sales Order.
    - Shipment Number – The unique identifier of the shipment.
    - Transfer Number – The unique identifier of the transfer shipment.
    - Other – A document type other than those listed here.
  2. Enter the Identifier Value in the text field.
  3. Select the Document Date from the date picker.
  4. Select Add Another, and repeat the previous steps to add an additional transaction identifier (optional).
17. Specify the Contract Type and Supply Type to determine the Russia-defined Contract Type to report:
  To report 1 - Purchase and Sale
  1. Select one of the following Contract Types:
    Consignment Agreement – The buyer pays the manufacturer or supplier only when the product is sold.
    Competitive Bid – The right to fulfill the order is bid on by manufacturers and awarded to the manufacturer with the most favorable bid.
    Private Contract – The buyer agrees to purchase product from the manufacturer.
  2. Select one of the following Supply Types:
    Agency Ordered Destruction – Return of a product for destruction as ordered by a government agency.
    Court Ordered Destruction – Return of product for court ordered destruction.
    Customs Clearance Distribution – Product that is received into an importer’s warehouse after customs clearance.
    Customs Sale – Sale of product previously seized by a customs agency.
    Customs Zone Transfer – Product that is transferred between customs zones.
    Destruction – Return of product for company-initiated destruction.
    Re-Export – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B.
    Re-Export Embargo – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to an embargo placed on a product.
    Re-Export Sanctions – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to imposed sanctions.
    Withdrawn Product Collection – Withdrawn goods are collected and returned to the manufacturer.
  To report 2 - Commission
  1. Select Commission Sales Agreement as the Contract Type.
  2. Select one of the following Supply Types:
    Agency Ordered Destruction – Return of a product for destruction as ordered by a government agency.
    Court Ordered Destruction – Return of product for court ordered destruction.
    Customs Clearance Distribution – Product that is received into an importer’s warehouse after customs clearance.
    Customs Sale – Sale of product previously seized by a customs agency.
    Customs Zone Transfer – Product that is transferred between customs zones.
    Destruction – Return of product for company-initiated destruction.
    Re-Export – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B.
    Re-Export Embargo – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to an embargo placed on a product.
    Re-Export Sanctions – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to imposed sanctions.
    Withdrawn Product Collection – Withdrawn goods are collected and returned to the manufacturer.
  To report 3 - Agency Agreement
  1. Select Agency Sales Agreement as the Contract Type.
  2. Select one of the following Supply Types:
    Agency Ordered Destruction – Return of a product for destruction as ordered by a government agency.
    Court Ordered Destruction – Return of product for court ordered destruction.
    Customs Clearance Distribution – Product that is received into an importer’s warehouse after customs clearance.
    Customs Sale – Sale of product previously seized by a customs agency.
    Customs Zone Transfer – Product that is transferred between customs zones.
    Destruction – Return of product for company-initiated destruction.
    Re-Export – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B.
    Re-Export Embargo – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to an embargo placed on a product.
    Re-Export Sanctions – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to imposed sanctions.
    Withdrawn Product Collection – Withdrawn goods are collected and returned to the manufacturer.
  To report 4 - Transfer on a Gratuitous Basis
  1. Select one of the following Contract Types:
    Consignment Agreement – The buyer pays the manufacturer or supplier only when the product is sold.
    Competitive Bid – The right to fulfill the order is bid on by manufacturers and awarded to the manufacturer with the most favorable bid.
    Private Contract – The buyer agrees to purchase product from the manufacturer.
  2. Select Free of Charge Distribution as the Supply Type.
  To report 5 - Return to Contract Manufacturer
  1. Select one of the following Contract Types:
    Consignment Agreement – The buyer pays the manufacturer or supplier only when the product is sold.
    Competitive Bid – The right to fulfill the order is bid on by manufacturers and awarded to the manufacturer with the most favorable bid.
    Private Contract – The buyer agrees to purchase product from the manufacturer.
  2. Select Contract Manufacturer Buyback as the Supply Type.
  To report 6 - State Medicine Provision
  1. Select Government Contract as the Contract Type.
  2. Select one of the following Supply Types:
    Agency Ordered Destruction – Return of a product for destruction as ordered by a government agency.
    Court Ordered Destruction – Return of product for court ordered destruction.
    Customs Clearance Distribution – Product that is received into an importer’s warehouse after customs clearance.
    Customs Sale – Sale of product previously seized by a customs agency.
    Customs Zone Transfer – Product that is transferred between customs zones.
    Destruction – Return of product for company-initiated destruction.
    Re-Export – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B.
    Re-Export Embargo – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to an embargo placed on a product.
    Re-Export Sanctions – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to imposed sanctions.
    Withdrawn Product Collection – Withdrawn goods are collected and returned to the manufacturer.
18. Specify the Funding Source used to purchase the shipment:
  - Extra Budget Funds – Funds not included in the budget are used to purchase the shipment.
  - Federal Budget Funds – Federal government funds are used to purchase the shipment.
  - Mixed Budget Funds – Both regional and federal government funds are used to purchase the shipment.
  - Own Funds – The company's own funds are used to purchase the shipment.
  - Regional Budget Funds – State or regional funds are used to purchase the shipment.
19. Specify the reason that a product in the shipment is being removed from circulation in the Removal from Circulation Reason Code drop-down (optional):
  - Counterfeit – The product is a fraudulent imitation of the original.
  - Damaged – The product is damaged.
  - Excluded from Registration – The product was not registered.
  - Expired – The product is expired.
  - Falsified – The document for the product is intentionally inaccurate.
  - Lost Consumer Properties – The product has lost its potency (e.g. due to exposure to light or being stored outside of the appropriate temperature range).
  - Recalled – The product is recalled.
  - Substandard – The product does not meet physical or quality standards.
  - Unfit for Consumption – The product cannot be safely consumed.
  - Withdrawn by Manufacturer or MAH – The Manufacturer or MAH has withdrawn the product from the market.
20. Enter any Comments about the delivery (optional, maximum 200 characters).
21. Select Next.
On the Order Item Information step (optional):
1. Select whether to Allow Short Verification Count, which permits the delivery to include fewer serial numbers than the amount entered in the Quantity field (optional).
2. Specify at least one product included in the delivery in the Order Items table (optional):
  1. Select Add Another.
  2. Enter the product's GTIN in the Product Code field.
  3. Enter the Quantity of items included in the delivery (optional).
  4. Enter an Order Item Number to associate a product's Unit Price, VAT, and Gross Price with a specific set of serial numbers included in the shipment on the Enter Serial Numbers step (optional).
  5. Enter the product's Lot Number (optional).
  6. Enter the lot's Expiration Date (optional).
  7. Enter the Unit Price for the product (optional).
  8. Enter the VAT (Value Added Tax) per saleable unit of product (optional).
  9. Enter the total price per saleable unit of product, inclusive of unit price, taxes, and any additional fees or costs, in the Gross Price field (optional).
  10. Enter the 3-letter ISO Currency Code for the Unit Price, VAT, and Gross Price fields (required if Unit Price, VAT, or Gross Price are entered).
  11. Specify whether the product is Serialized (optional).
  12. Select any Transaction IDs that apply to the Item Code in the same row to associate an Identifier Type with a specific product in the shipment.
3. Select Next.
On the Enter Serial Numbers step:
1. Enter the name of the Warehouse Operator responsible for processing the delivery (optional).
2. Select whether the physical contents of the delivery match the expected contents detailed in the shipment's documentation from the Delivery Inspection drop-down (optional):
  - Not Inspected - The contents of the delivery have not been inspected.
  - Inspected - Passed - The contents of the delivery have been inspected and match the associated documentation.
  - Inspected - Failed - The contents of the delivery have been inspected and do not match the associated documentation.
3. Enter the date that the product in the delivery is inspected in the Delivery Inspection Date field (optional).
4. Enter any additional information about the delivery inspection in the Delivery Inspection Note field (optional).
5. Select whether a delivery's aggregation hierarchy has been verified from the Aggregation Inspection Status drop-down(optional):
  - Verified - The aggregation hierarchy for the delivery has been scanned down to the each level.
  - Unverified - Only the top-level (e.g. pallet) aggregation hierarchy for the delivery has been scanned and the remaining aggregation levels are unknown to TraceLink.
  - Implied - The entire aggregation hierarchy for the delivery is known to TraceLink, but only the top level (e.g. pallet) has been scanned. The lower aggregation levels have been provided previously (e.g in an aggregation or shipment).
6. Enter Serial Numbers under Enter By List (required if no serial numbers are Entered by Lot):
  - Select Upload Serial Numbers from File:
  - Select Scan Serial Numbers:
7. Specify whether to Automatically disaggregate serial numbers that are aggregated to another number, which disaggregates any child serial numbers in the shipment from their parent containers (optional).
8. Enter Serial Numbers under Enter By Lot (required if no serial numbers are Entered by List):
  When shipping aggregated product by lot number, all packing levels and all serial numbers included in those packaging levels are included in the shipment, even if they do not share the same Item Code.
  1. Select Lot.
  2. Enter the Item Code associated with the serial numbers.
  3. Enter the Lot Number associated with the serial numbers.
Select Submit.
The View Deliveries screen displays, and the shipment is created.

Return product to a seller within Russia

Hover over Modules, and then select Serialized Operations Manager.
Expand the Outbound Movement drop-down and then select Create Delivery.
Select the manufacturing location that provisioned the serial numbers from the Show Data From drop-down in the upper right.
On the Enter Delivery Information step:
1. Enter the unique Delivery Number.
2. Enter the delivery's Shipment Date (also known as the Transaction Date for compliance purposes).
3. Select Return - In Country from the Sale Type drop-down.
4. Ensure that Correcting Voided Delivery is not selected.
5. Enter RU (Russian Federation) as the Ship From Country Code.
6. Enter RU (Russian Federation) as the Ship To Country Code.
7. Enter the name or identifier of the company that currently owns the product in the From Business field.
8. Enter the name or identifier of the company taking ownership of the product in the To Business field.
9. Enter the name or identifier of the Ship From Location that the From Business uses to identify the location in the MDLP portal (optional).
10. Enter the name or identifier of the Ship To Location receiving the product.
11. Enter the name of the port where the shipment enters into the ship to country in the Entry Port field (optional).
12. Enter the name of the port where the shipment leaves the ship to country in the Exit Port field (optional).
13. Enter the name or identifier of the delivery's Transportation Carrier (optional).
14. Select the Drop Shipment checkbox if the From Business delivers the shipment to a third-party location for the To Business (optional).
15. Specify at least one Transaction ID for the delivery:
  1. Select an Identifier Type from the drop-down:
    - Bill of Lading – A carrier-issued document number that serves as a shipment receipt once the product is delivered to the predetermined destination.
    - Destruction Order – The unique identifier of an agreement in which a service provider agrees to destroy product.
    - E-Way Bill Number – The unique identifier of the shipment's E-Way bill.
    - Invoice Number – The unique identifier of the invoice.
    - Nota Fiscal Eletronica – The unique document number and series code of the Brazilian Nota Fiscal.
    - Packing Slip Number – The unique identifier of the Packing Slip.
    - PO Number – The unique identifier of the Purchase Order.
    - PRO Number – Transportation carrier progressive number assigned to an individual shipment.
    - Return – The unique identifier of the Return Authorization document.
    - Sales Order Number – The unique identifier of the Sales Order.
    - Shipment Number – The unique identifier of the shipment.
    - Transfer Number – The unique identifier of the transfer shipment.
    - Other – A document type other than those listed here.
  2. Enter the Identifier Value in the text field.
  3. Select the Document Date from the date picker.
  4. Select Add Another, and repeat the previous steps to add an additional transaction identifier (optional).
16. Specify the Contract Type and Supply Type to determine the Russia-defined Contract Type to report:
  To report 1 - Purchase and Sale
  1. Select one of the following Contract Types:
    Consignment Agreement – The buyer pays the manufacturer or supplier only when the product is sold.
    Competitive Bid – The right to fulfill the order is bid on by manufacturers and awarded to the manufacturer with the most favorable bid.
    Private Contract – The buyer agrees to purchase product from the manufacturer.
  2. Select one of the following Supply Types:
    Agency Ordered Destruction – Return of a product for destruction as ordered by a government agency.
    Court Ordered Destruction – Return of product for court ordered destruction.
    Customs Clearance Distribution – Product that is received into an importer’s warehouse after customs clearance.
    Customs Sale – Sale of product previously seized by a customs agency.
    Customs Zone Transfer – Product that is transferred between customs zones.
    Destruction – Return of product for company-initiated destruction.
    Re-Export – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B.
    Re-Export Embargo – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to an embargo placed on a product.
    Re-Export Sanctions – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to imposed sanctions.
    Withdrawn Product Collection – Withdrawn goods are collected and returned to the manufacturer.
  To report 2 - Commission
  1. Select Commission Sales Agreement as the Contract Type.
  2. Select one of the following Supply Types:
    Agency Ordered Destruction – Return of a product for destruction as ordered by a government agency.
    Court Ordered Destruction – Return of product for court ordered destruction.
    Customs Clearance Distribution – Product that is received into an importer’s warehouse after customs clearance.
    Customs Sale – Sale of product previously seized by a customs agency.
    Customs Zone Transfer – Product that is transferred between customs zones.
    Destruction – Return of product for company-initiated destruction.
    Re-Export – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B.
    Re-Export Embargo – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to an embargo placed on a product.
    Re-Export Sanctions – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to imposed sanctions.
    Withdrawn Product Collection – Withdrawn goods are collected and returned to the manufacturer.
  To report 3 - Agency Agreement
  1. Select Agency Sales Agreement as the Contract Type.
  2. Select one of the following Supply Types:
    Agency Ordered Destruction – Return of a product for destruction as ordered by a government agency.
    Court Ordered Destruction – Return of product for court ordered destruction.
    Customs Clearance Distribution – Product that is received into an importer’s warehouse after customs clearance.
    Customs Sale – Sale of product previously seized by a customs agency.
    Customs Zone Transfer – Product that is transferred between customs zones.
    Destruction – Return of product for company-initiated destruction.
    Re-Export – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B.
    Re-Export Embargo – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to an embargo placed on a product.
    Re-Export Sanctions – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to imposed sanctions.
    Withdrawn Product Collection – Withdrawn goods are collected and returned to the manufacturer.
  To report 4 - Transfer on a Gratuitous Basis
  1. Select one of the following Contract Types:
    Consignment Agreement – The buyer pays the manufacturer or supplier only when the product is sold.
    Competitive Bid – The right to fulfill the order is bid on by manufacturers and awarded to the manufacturer with the most favorable bid.
    Private Contract – The buyer agrees to purchase product from the manufacturer.
  2. Select Free of Charge Distribution as the Supply Type.
  To report 5 - Return to Contract Manufacturer
  1. Select one of the following Contract Types:
    Consignment Agreement – The buyer pays the manufacturer or supplier only when the product is sold.
    Competitive Bid – The right to fulfill the order is bid on by manufacturers and awarded to the manufacturer with the most favorable bid.
    Private Contract – The buyer agrees to purchase product from the manufacturer.
  2. Select Contract Manufacturer Buyback as the Supply Type.
  To report 6 - State Medicine Provision
  1. Select Government Contract as the Contract Type.
  2. Select one of the following Supply Types:
    Agency Ordered Destruction – Return of a product for destruction as ordered by a government agency.
    Court Ordered Destruction – Return of product for court ordered destruction.
    Customs Clearance Distribution – Product that is received into an importer’s warehouse after customs clearance.
    Customs Sale – Sale of product previously seized by a customs agency.
    Customs Zone Transfer – Product that is transferred between customs zones.
    Destruction – Return of product for company-initiated destruction.
    Re-Export – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B.
    Re-Export Embargo – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to an embargo placed on a product.
    Re-Export Sanctions – Product that is produced in Country A, and then imported into and subsequently re-exported from Country B due to imposed sanctions.
    Withdrawn Product Collection – Withdrawn goods are collected and returned to the manufacturer.
17. Specify the Funding Source used to purchase the shipment (optional):
  - Extra Budget Funds – Funds not included in the budget are used to purchase the shipment.
  - Federal Budget Funds – Federal government funds are used to purchase the shipment.
  - Mixed Budget Funds – Both regional and federal government funds are used to purchase the shipment.
  - Own Funds – The company's own funds are used to purchase the shipment.
  - Regional Budget Funds – State or regional funds are used to purchase the shipment.
18. Specify the reason that a product in the shipment is being removed from circulation in the Removal from Circulation Reason Code drop-down (optional):
  - Counterfeit – The product is a fraudulent imitation of the original.
  - Damaged – The product is damaged.
  - Excluded from Registration – The product was not registered.
  - Expired – The product is expired.
  - Falsified – The document for the product is intentionally inaccurate.
  - Lost Consumer Properties – The product has lost its potency (e.g. due to exposure to light or being stored outside of the appropriate temperature range).
  - Recalled – The product is recalled.
  - Substandard – The product does not meet physical or quality standards.
  - Unfit for Consumption – The product cannot be safely consumed.
  - Withdrawn by Manufacturer or MAH – The Manufacturer or MAH has withdrawn the product from the market.
19. Enter any Comments about the delivery (optional, maximum 200 characters).
20. Select Next.
On the Order Item Information step (optional):
1. Select whether to Allow Short Verification Count, which permits the delivery to include fewer serial numbers than the amount entered in the Quantity field (optional).
2. Specify at least one product included in the delivery in the Order Items table (optional):
  1. Select Add Another.
  2. Enter the product's GTIN in the Product Code field.
  3. Enter the Quantity of items included in the delivery (optional).
  4. Enter an Order Item Number to associate a product's Unit Price, VAT, and Gross Price with a specific set of serial numbers included in the shipment on the Enter Serial Numbers step (optional).
  5. Enter the product's Lot Number (optional).
  6. Enter the lot's Expiration Date (optional).
  7. Enter the Unit Price for the product (optional).
  8. Enter the VAT (Value Added Tax) per saleable unit of product (optional).
  9. Enter the total price per saleable unit of product, inclusive of unit price, taxes, and any additional fees or costs, in the Gross Price field (optional).
  10. Enter the 3-letter ISO Currency Code for the Unit Price, VAT, and Gross Price fields (required if Unit Price, VAT, or Gross Price are entered).
  11. Specify whether the product is Serialized (optional).
  12. Select any Transaction IDs that apply to the Item Code in the same row to associate an Identifier Type with a specific product in the shipment.
3. Select Next.
On the Enter Serial Numbers step:
1. Enter the name of the Warehouse Operator responsible for processing the delivery (optional).
2. Enter Serial Numbers under Enter By List (required if no serial numbers are Entered by Lot):
  - Select Upload Serial Numbers from File:
  - Select Scan Serial Numbers:
3. Specify whether to Automatically disaggregate serial numbers that are aggregated to another number, which disaggregates any child serial numbers in the shipment from their parent containers (optional).
4. Enter Serial Numbers under Enter By Lot (required if no serial numbers are Entered by List):
  When shipping aggregated product by lot number, all packing levels and all serial numbers included in those packaging levels are included in the shipment, even if they do not share the same Item Code.
  1. Select Lot.
  2. Enter the Item Code associated with the serial numbers.
  3. Enter the Lot Number associated with the serial numbers.
Select Submit.
The View Deliveries screen displays, and the shipment is created.

Ship product to a buyer within Russia on a mobile device

Prerequisites

Before adding serial numbers and submitting the delivery in Smart Inventory Tracker the following conditions must be met:

The delivery must have a status of Unsubmitted in Serialized Operations Manager.
The Unsubmitted delivery must meet the Report Conditions For The Web UI.

To submit the shipment

Open the Smart Inventory Tracker app on the mobile device.
Select the Options icon at the top of any screen.
Select Ship.
Enter the Delivery Number:
1. Scan the barcode.
  or
  Enter the delivery number manually, and select Submit.
2. If the delivery number already exists:
  1. Select the desired combination of Delivery Number, From Business, and Ship From Location from the list of delivery numbers.
  2. Select the Add icon to create a new shipment with the existing delivery number.
  If multiple deliveries are received in a single receipt, all delivery numbers contained in the receipt display with a space as a separator.
  Selecting a suspended Delivery Number resumes that delivery.
Enter the Serial Number to associate with the Delivery Number:
- Scan the barcode.
  or
- Enter the serial number manually and select the Submit icon.
See the information that displays for that serial number
- Product – Displays the packaging code associated with the serial number. Mixed displays for SSCCs with multiple lot numbers or no lot number defined.
- Lot – The batch or lot number associated with the product. Mixed displays for SSCCs with multiple lot numbers or no lot number defined.
- Expiry – The expiration date associated with the serial number's lot. Mixed displays for SSCCs with multiple lot numbers or no lot number defined.
- Quantity – The number of each-level serial numbers with the same product and lot number as the current Serial Number associated with the delivery, compared to the number of each-level serial numbers expected in the delivery, based on that order item in Serialized Operations Manager. Displays only the quantity associated if the delivery number does not have order items specified. View Products displays for SSCCs that contain children for multiple order items.
Repeat the previous step for any other serial numbers that must be shipped.
Select the button that displays, depending on the company or location's configuration:
- If Ship displays:
  1. Select Ship.
  2. Select Yes in the confirmation dialog box.
    Smart Inventory Tracker asynchronously sends the delivery number and associated serial numbers to Serialized Operations Manager, which then updates the Item Status of the serial numbers and their children, if aggregated, to Shipped.
- If Submit displays:
  1. Select Submit.
  2. Select the Ship the delivery in the dialog box.
  3. Select Submit.
    Smart Inventory Tracker asynchronously sends the delivery number and associated serial numbers to Serialized Operations Manager, which then updates the Item Status of the serial numbers and their children, if aggregated, to Shipped.

Tips

To remove a serial number from the delivery, scan or enter it a second time, and select Yes in the dialog box.
- If the Don't show me this message again checkbox in this dialog box was previously selected during the current delivery, the serial number is automatically removed from the shipment without confirmation.
To view a list of the Products (designated by item code), Lots, and Quantities associated with the delivery number, select Products.
To view all serial numbers associated with the delivery number, select Serial Numbers.
To suspend a shipment, select the Suspend icon in the upper right, and select Yes in the dialog box.
Smart Inventory Tracker saves all serial numbers added to the delivery number, and the delivery can be resumed at a later time by any user.
To cancel a delivery, select the Cancel icon in the upper right, and select Yes in the dialog box.
Smart Inventory Tracker removes all serial numbers associated with the shipment, but the delivery number still exists in Serialized Operations Manager.
Multiple warehouse operators can add and remove serial numbers from a shipment at the same time. The Quantity, Products, and Serial Numbers update based on the actions taken by other users since the last time the warehouse operator entered a serial number.
For smartphone users, Smart Inventory Tracker automatically opens the camera to scan barcodes.
- Select the Close icon to disable the camera.
- Select the Open icon to enable the camera.

Return product to a seller within Russia

Prerequisites

Before adding serial numbers and submitting the delivery in Smart Inventory Tracker the following conditions must be met:

The delivery must have a status of Unsubmitted in Serialized Operations Manager.
The Unsubmitted delivery must meet the Report Conditions For The Web UI.

To submit the shipment

Open the Smart Inventory Tracker app on the mobile device.
Select the Options icon at the top of any screen.
Select Ship.
Enter the Delivery Number:
1. Scan the barcode.
  or
  Enter the delivery number manually, and select Submit.
2. If the delivery number already exists:
  1. Select the desired combination of Delivery Number, From Business, and Ship From Location from the list of delivery numbers.
  2. Select the Add icon to create a new shipment with the existing delivery number.
  If multiple deliveries are received in a single receipt, all delivery numbers contained in the receipt display with a space as a separator.
  Selecting a suspended Delivery Number resumes that delivery.
Enter the Serial Number to associate with the Delivery Number:
- Scan the barcode.
  or
- Enter the serial number manually and select the Submit icon.
See the information that displays for that serial number
- Product – Displays the packaging code associated with the serial number. Mixed displays for SSCCs with multiple lot numbers or no lot number defined.
- Lot – The batch or lot number associated with the product. Mixed displays for SSCCs with multiple lot numbers or no lot number defined.
- Expiry – The expiration date associated with the serial number's lot. Mixed displays for SSCCs with multiple lot numbers or no lot number defined.
- Quantity – The number of each-level serial numbers with the same product and lot number as the current Serial Number associated with the delivery, compared to the number of each-level serial numbers expected in the delivery, based on that order item in Serialized Operations Manager. Displays only the quantity associated if the delivery number does not have order items specified. View Products displays for SSCCs that contain children for multiple order items.
Repeat the previous step for any other serial numbers that must be shipped.
Select the button that displays, depending on the company or location's configuration:
- If Ship displays:
  1. Select Ship.
  2. Select Yes in the confirmation dialog box.
    Smart Inventory Tracker asynchronously sends the delivery number and associated serial numbers to Serialized Operations Manager, which then updates the Item Status of the serial numbers and their children, if aggregated, to Shipped.
- If Submit displays:
  1. Select Submit.
  2. Select the Ship the delivery in the dialog box.
  3. Select Submit.
    Smart Inventory Tracker asynchronously sends the delivery number and associated serial numbers to Serialized Operations Manager, which then updates the Item Status of the serial numbers and their children, if aggregated, to Shipped.

Tips

To remove a serial number from the delivery, scan or enter it a second time, and select Yes in the dialog box.
- If the Don't show me this message again checkbox in this dialog box was previously selected during the current delivery, the serial number is automatically removed from the shipment without confirmation.
To view a list of the Products (designated by item code), Lots, and Quantities associated with the delivery number, select Products.
To view all serial numbers associated with the delivery number, select Serial Numbers.
To suspend a shipment, select the Suspend icon in the upper right, and select Yes in the dialog box.
Smart Inventory Tracker saves all serial numbers added to the delivery number, and the delivery can be resumed at a later time by any user.
To cancel a delivery, select the Cancel icon in the upper right, and select Yes in the dialog box.
Smart Inventory Tracker removes all serial numbers associated with the shipment, but the delivery number still exists in Serialized Operations Manager.
Multiple warehouse operators can add and remove serial numbers from a shipment at the same time. The Quantity, Products, and Serial Numbers update based on the actions taken by other users since the last time the warehouse operator entered a serial number.
For smartphone users, Smart Inventory Tracker automatically opens the camera to scan barcodes.
- Select the Close icon to disable the camera.
- Select the Open icon to enable the camera.

415 - Move Order

Shipment Information

Ship From Location ID – The identifier of the location that the shipment is sent from.
Ship From Location Name – The name of the location that the shipment is sent from, sourced from Company Master Data (this information displays but is not reported).
Shipment Date – The date that the shipment is created.
Sale Type – Displays as 1 - Sale or 2 - Return.
Funding Source – The source of funds used to purchase a shipment:
- 1 - Own Funds – The company's own funds are used to purchase the shipment.
- 2 - Funds from Federal Budget – Federal government funds are used to purchase the shipment.
- 3 - Funds from Regional Budget – State or regional funds are used to purchase the shipment.
Contract Type – The type of contract that applies to the shipment, determined by the shipment's Contract Type and Supply Type:
- 1 - Purchase and Sale – The Supply Type is not Free of Charge Distribution or Contract Manufacturer Buyback, and the Contract Type is not Commission Sales Agreement, Agency Sales Agreement, or Government Contract.
- 2 - Commission – The Contract Type is Commission Sales Agreement, and the Supply Type is not Free of Charge Distribution or Contract Manufacturer Buyback.
- 3 - Agency Agreement – The Contract Type is Agency Sales Agreement, and the Supply Type is not Free of Charge Distribution or Contract Manufacturer Buyback.
- 4 - Transfer on a Gratuitous Basis – The Supply Type is Free of Charge Distribution, and the Contract Type is not Commission Sales Agreement, Agency Sales Agreement, or Government Contract.
- 5 - Return to Contract Manufacturer – The Supply Type is Contract Manufacturer Buyback, and the Contract Type is not Agency Sales Agreement, Commission Sales Agreement, or Government Contract.
- 6 - State Medicine Provision – The Contract Type is Government Contract, and the Supply Type is not Free of Charge Distribution or Contract Manufacturer Buyback.
Contract Number – The identification number of the contract associated with the shipment.
Ship To Location ID – The identifier of the location that the shipment is sent to.
Ship To Location Name – The name of the location that the shipment is sent to, sourced from Partner Master Data (this information displays but is not reported).
Document Number – The number on the quality document associated with the items.
Document Date – The date printed on the quality document associated with the items.

441 - Move Unregistered Order

Shipment Information

Ship From Location ID – The identifier of the location that the shipment is sent from.
Ship From Location Name – The name of the location that the shipment is sent from, sourced from Company Master Data (this information displays but is not reported).
Shipment Date – The date that the shipment is created.
Contract Type – The type of contract that applies to the shipment, determined by the shipment's Contract Type and Supply Type:
- 1 - Purchase and Sale – The Supply Type is not Free of Charge Distribution or Contract Manufacturer Buyback, and the Contract Type is not Commission Sales Agreement, Agency Sales Agreement, or Government Contract.
- 2 - Commission – The Contract Type is Commission Sales Agreement, and the Supply Type is not Free of Charge Distribution or Contract Manufacturer Buyback.
- 3 - Agency Agreement – The Contract Type is Agency Sales Agreement, and the Supply Type is not Free of Charge Distribution or Contract Manufacturer Buyback.
- 4 - Transfer on a Gratuitous Basis – The Supply Type is Free of Charge Distribution, and the Contract Type is not Commission Sales Agreement, Agency Sales Agreement, or Government Contract.
- 5 - Return to Contract Manufacturer – The Supply Type is Contract Manufacturer Buyback, and the Contract Type is not Agency Sales Agreement, Commission Sales Agreement, or Government Contract.
- 6 - State Medicine Provision – The Contract Type is Government Contract, and the Supply Type is not Free of Charge Distribution or Contract Manufacturer Buyback.
Receiver ID – The identifier of the company that the shipment is sent to (displays the 36-digit Russia Account Number, if available, or the INN and Tax Registration Code).
Receiver Name – The name of the company that the shipment is sent to, sourced from Partner Master Data (this information displays but is not reported).
Document Number – The number on the quality document associated with the items.
Document Date – The date printed on the quality document associated with the items.

607 - Accept Notification

611 - Receive Unregistered Notification

606 - Refusal Receiver Notification

415 - Move Order and 441 - Move Unregistered Order

Configuring the reports

Generating the reports in the Web UI

Generating the reports on a mobile device

Compliance report details

MDLP notification details