Skip to main content

See which lot attributes appear on your documents

Lot attributes can be used both as internal information and as details you pass on to your customers and suppliers. This article shows which attributes appear on your documents and which ones only exist inside tracezilla.

It is relevant for you if you use lot attributes and want to know what the recipient of a document can actually see.

How you can use lot attributes

Lot attributes are properties that can vary from lot to lot, even when the SKU number is the same. You enable them on the SKU and fill them in on the individual lot. Read more about the setup in the article Lot Attributes.

  • Internal information. Storage Bin tells your warehouse staff where the lot is. Internal comment can be used for a message meant only for your own colleagues. Analysis values such as Effective pH or Aflatoxin B1 document the properties of the lot in your own quality management.

  • Information you pass on. Origin, Catch Method, FAO Catch Zone and Farmer/Grower are details your customers often need. When they are filled in on the lot, they appear automatically on the documents you send out, and you avoid typing them in manually.

That distinction tells you where to look: some attributes are built to be shared externally, others are never printed on a document.

Eight attributes appear on almost every document

These eight attributes appear whether the document belongs to a sale, a purchase or a warehouse order:

  • Catch Method

  • FAO Catch Zone

  • Farmer/Grower

  • Breeder

  • Origin

  • Packaging

  • Specification

  • Size

The picking list is the exception. It only includes Packaging, Specification and Size of the eight, because it is built for the warehouse and not for the recipient.

How the rest varies from document to document

The table shows what appears in addition to the eight attributes in the section above.

Document

Also appears

Order confirmation (sales order)

Cutting, Quality, Trim

Order confirmation (purchase order)

Age of animal, Carton, Customs Status, Cutting, EWC code, FAO Species Code, Foil, Label, Package Leaflet, Pistol, Pouch, Presentation, Preservation, Product destination, Quality, Storage Bin, Supplier SKU, Trim

Order document (warehouse order)

Cutting, Quality, Trim

Order delivery note

Supplier SKU

Release note (order)

Supplier SKU

Proforma invoice

Quality, Supplier SKU

Invoice

Quality

Credit note

Quality

Delivery note

Supplier SKU

Release note (delivery)

None

Transport booking

None

Picking list

Quality, Storage Bin

The order confirmation on a purchase order is the document that includes the most attributes.
​

Attribute names are not always printed on the document the way they appear in tracezilla. EU Tariff Code is printed as HS Code, for example. If you are looking for a specific detail, look for the value rather than the name.
​
EU Tariff Code only appears on cross-border trade

EU Tariff Code behaves differently from the other attributes. If you trade with a domestic customer or supplier, the code does not appear on the document, even when the field is filled in on the lot.

When you trade across borders, the code appears.

Lot attributes on screen in tracezilla

On the lot itself you can see every attribute you have enabled. But in the overviews and dialogues where you work with lots day to day, only a fixed selection of 13 is shown:

Carton, Catch Method, Customs Status, Farmer/Grower, Foil, Origin, Package Leaflet, Packaging, Quality, Size, Specification, Storage Bin, Breeder

The selection is the same in these places:

  • on the lot lines of a sales order

  • on the lot lines of a purchase order

  • in the Select lots dialogue

Lot attributes that do not appear on documents

These attributes are not printed on documents. They are for use inside tracezilla — for stock management, quality documentation and internal communication.

  • Internal comment

  • State

  • Storage Bin, loc. 2, Storage Bin, loc. 3 and Storage Bin, loc. 4

  • FAO Catch Zone (Sub Div.)

  • Vessel Country

  • Production Method

  • Date extended

  • Effective pH, Effective temperature and Enzyme activity

  • Diameter, Thickness and Density

  • Whole (w/w), Black pieces, Banana Strand/Twigs (per kg) and Burnt/Overcooked Chips (per kg)

  • EVM (Extraneous Vegetable Material)

  • Appearance, Texture and Flavour & aroma

  • Scoville Heat Units (SHU)

  • Total Mould Count, Total Yeast Count, Coliforms, E.coli and Salmonella spp

  • Moisture and Water Activity

  • Aflatoxin B1 and Aflatoxin Total

  • Peroxide Value (PV) and FFA (as Oleic Acid)

  • PAH Benzo(a)pyrene and PAH Sum of Benzo(a)pyrene, benzo(a)anthracene, chrysene, benzo(b)fluoranthene

  • Ionoizing Radiation

  • GMO's

If you need one of them on a document, you can create custom documents in Power Pack.

Settings that remove attributes from your documents

The table further up describes the default setup. Four settings can remove the attributes again.

Setting

Where it is

What it does

Hide lot-attributes on all invoices

Company settings → Documents and Templates → General Settings → tab Line Info

Removes the attributes from the invoice for every partner

Hide EU tariff-code

Same place

Removes EU Tariff Code from the documents

Use compact layout

On the partner → Misc. → Settings → tab Documents → section Invoice

Removes the attributes from the invoice

Hide traceability information on documents

On the partner → Edit → tab Prices, conditions

Removes the attributes for a single customer or supplier

Turn on a setting in Company settings

  1. Click the company name in the top right corner.

  2. Select Company settings.

  3. Go to Documents and Templates.

  4. Click General Settings.

  5. Open the tab Line Info.

  6. Set the setting to Yes.

  7. Click Save

Turn off traceability information for a single partner

  1. Go to the partner under Partners.

  2. Click Edit.

  3. Go to the tab Prices, conditions.

  4. Set Hide traceability information on documents to Yes.

  5. Click Save.

If you only want to keep attributes off the invoice, do this instead:

  1. Go to the partner and click Misc.

  2. Select Settings.

  3. Open the tab Documents.

  4. In the section Invoice, set Use compact layout to Yes. Remember to tick Enable before you save.

Did this answer your question?