Release label

Appearance of the release label

Content of individual fields on the release label

No.	Fields on the label	Additional description
1.	Name of the TME office where the customer placed the order. Information about the EU importer	The release label must indicate the seller (understood as the office) and the importer or distributor. The invoice is issued with the address of the office where the customer placed the order.
2.	Product location in the warehouse	Location 07-01-07 means: 07- shelf; 01- shelf number counted from the top; 07- place on the shelf. Used in the order picking process.
3.	Warehouse area from which the goods were dispatched	The area in the warehouse to which the location is assigned, from which we pick the goods.
4.	Quantity of ordered goods in the basic unit of measure	Quantity of ordered goods in the basic unit of measure (the lowest in which the goods are sold), e.g., pieces, meters, packs [QTY].
5.	Transfer order number in SAP recorded in the form of a QR CODE	Record of the transfer order in the form of a QR code. Used in the order picking process.
6.	TME product part number in SAP	TME symbol – the name of the article assigned by TME [PN].
7.	Product description	Description of the article containing the most important information about the product [MDS].
8.	Manufacturer's name	Manufacturer's name [MFR].
9.	Manufacturer's product part number	Symbol assigned by the manufacturer [MPN].
10.	Customer's product part number	If the customer wishes to indicate their own product symbol, it will be printed according to the provided instruction. The condition is that this data must be entered into the system beforehand. This information may be used if the customer selects the option [CPO]. Otherwise, the field on the label remains empty [CPN].
11.	Customer's order number	The order number is automatically assigned by the SAP system during the order placement. If the customer indicates a different number, it will be printed according to the provided instruction. The condition is that this data must be entered into the system beforehand [CPO].
12.	Sales order number	Number automatically assigned by the system [PO].
13.	Protuct's data code	Information for the customer about the date code (week number and the last two digits of the year number) [DC].
14.	Transfer order number in SAP	Transfer order number used in warehouse processes.
15.	Date and time of label printing	Date of creation of the warehouse order.
16.	Recipient's (customer's) country symbol	Two-letter country abbreviation according to ISO, e.g., DE.
17.	TME customer number recorded in SAP	Number assigned by the system at the time of customer registration in the system.
18.	Batch LOT number	Information for the customer about the manufacturer's batch number.
19.	Country of origin of the product	Information for the customer about the product's origin.
20.	DATA MATRIX CODE for the customer	Data encoded in the form of a MATRIX code – informational only for the customer. The description of the code is in the table - DATA MATRIX CODE Specification for the customer.
21.	Last three digits from the transfer order	Number that helps in order picking.
22.	QR CODE for the customer	QR code with marketing data. Link to the product page and data from barcodes. The description of the code is in the table - QR CODE specification for the customer.

DATA MATRIX CODE specification for the client

No.	Description Marker	DATA MATRIX	Print empty value	Parameter I	Parameter II
1.	Manufacturer/Supplier code	1P
2.	Country of origin	4L
3.	Customer's order number	K		/
4.	Customer code/Customer ID	P
5.	Quantity	Q
6.	Start of code	&BE		[)>
7.	Start of code	&C1		06
8.	End of transmission	&EN		#04
9.	Group separator	&FS		#1D
10.	Record separator	&RS		#1E
11.	Datacode (format YYWW)	10D	X
12.	Expiration Date	14D	X
13.	Manufacturer/Supplier code	1P
14.	Traceability number	1T		8044
15.	Manufacturer's name	1V
16.	Revision number	2P		-
17.	Shipment ID	2S	X
18.	RoHS	30P		Y\|N
19.	MSL	31P			NA
20.	Customer's order item	4K			001001
21.	Country of origin	4L			PL
22.	Customer's orders	K
23.	Customer's code/Customer ID	P			-
24.	Quantity	Q
25.	BIN Number	Z	X

QR CODE specification for the client

No.	Description	Data
1.	Quantity	QTY:200
2.	TME part number	PN:APE8865U5-18-HF-3T
3.	Customer code	CPN:123456789012345678901234567890WWWWW
4.	Sales order number/item	PO:928004/1
5.	Customer's order number	CPO:12345678901234567890123456789011111
6.	Manufacturer	MFR:APEC
7.	Manufacturer's code	MPN:APE8865U5-18-HF-3TR
8.	Country of origin	CoO:PL
9.	RoHS	RoHS

Prefixes analogous to those in barcode codes.

Barcode specification

No.	Description	Data
1.	Quantity	QTY:200
2.	TME part number	PN:APE8865U5-18-HF-3T
3.	Customer's symbol	CPN:123456789012345678901234567890WWWWW
4.	Customer's order number	CPO:12345678901234567890123456789011111
5.	Manufacturer code	MPN:APE8865U5-18-HF-3TR
6.	Country of origin	CoO:PL
7.	Datacode	DC: 2250

All codes in the "Code 128B" standard.