Differences between revisions 1 and 23 (spanning 22 versions)
Revision 1 as of 2012-01-04 22:50:01
Size: 372
Editor: clifford
Comment:
Revision 23 as of 2012-01-06 02:01:12
Size: 1712
Editor: clifford
Comment:
Deletions are marked like this. Additions are marked like this.
Line 2: Line 2:
1,create directory CCDIR/comp/edi
2,mount CCDIR/comp/edi/In to the Xchange it softwarre In directory
3,mount CCDIR/comp/edi/Out to the Xchange it softwarre Out directory
4,create an other directory CCDIR/comp/edi/processed -- note that this is a directory to backup processed file, it is not a mount, it only exist in Control server

 1. create directory CCDIR/comp/edi
 1. mount CCDIR/comp/edi/In to the Xchange it softwarre In directory -- the full path name must be less than 256 char
 1. mount CCDIR/comp/edi/Out to the Xchange it softwarre Out directory -- the full path must be less than 256 char
 1. create an other directory CCDIR/comp/edi/processed -- note that this is a directory to backup processed file, it is not a mount, it only exist in Control server-- the full path must be less than 256 char
 1. need a sman with code EDI_OPER
 1. need to set stcont page 3 "Check for over supply during stock receipt" = 'Y'
 1. need to set stcont page 4"Use XChangeIT EDI" = 'Y'
||<tablewidth="900px"> test || result ||comment ||
||loading dd2 || N || need to talk to bernie to discuss the delete record ||
||receiving dd2 || || ||
||-colour receive qty correctly || Y || support YEARLY and HALF YEARLY||
||-showing statistic correctly after f9|| Y || support YEARLY and HALF YEARLY||
||-show on co correctly|| ||currently show recurr co on parent, need to exclude any co on clild ||
||processing receive || || ||
||-generating order for pickup customer || || ||
||-generating order for tradis customer || || ||
||-generating order for tradis with no credir || || ||
||-updating return qty || || ||
||-generating transfer for stock allocation || || ||
||-print receipt summary correctly|| || ||
||-print label correctly|| || ||
||sell by scan co barcode|| || ||
||generating sl2 || || ||
||planning return || || ||
||finalising retrun || || ||
||loading rtf || || ||
||generating return base on rtf || || ||
||user screen when processing rtf || || ||
||generating rtd || || ||

Installation note regarding neeto

  1. create directory CCDIR/comp/edi
  2. mount CCDIR/comp/edi/In to the Xchange it softwarre In directory -- the full path name must be less than 256 char
  3. mount CCDIR/comp/edi/Out to the Xchange it softwarre Out directory -- the full path must be less than 256 char
  4. create an other directory CCDIR/comp/edi/processed -- note that this is a directory to backup processed file, it is not a mount, it only exist in Control server-- the full path must be less than 256 char
  5. need a sman with code EDI_OPER
  6. need to set stcont page 3 "Check for over supply during stock receipt" = 'Y'
  7. need to set stcont page 4"Use XChangeIT EDI" = 'Y'

test

result

comment

loading dd2

N

need to talk to bernie to discuss the delete record

receiving dd2

-colour receive qty correctly

Y

support YEARLY and HALF YEARLY

-showing statistic correctly after f9

Y

support YEARLY and HALF YEARLY

-show on co correctly

currently show recurr co on parent, need to exclude any co on clild

processing receive

-generating order for pickup customer

-generating order for tradis customer

-generating order for tradis with no credir

-updating return qty

-generating transfer for stock allocation

-print receipt summary correctly

-print label correctly

sell by scan co barcode

generating sl2

planning return

finalising retrun

loading rtf

generating return base on rtf

user screen when processing rtf

generating rtd

Neeto (last edited 2013-09-18 06:09:34 by localhost)