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Size: 372
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Size: 1712
Comment:
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| Deletions are marked like this. | Additions are marked like this. |
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| 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
- create directory CCDIR/comp/edi
- mount CCDIR/comp/edi/In to the Xchange it softwarre In directory -- the full path name must be less than 256 char
- mount CCDIR/comp/edi/Out to the Xchange it softwarre Out directory -- the full path must be less than 256 char
- 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
- need a sman with code EDI_OPER
- need to set stcont page 3 "Check for over supply during stock receipt" = 'Y'
- 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 |
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-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 |
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-generating order for pickup customer |
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-generating order for tradis customer |
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-generating order for tradis with no credir |
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-updating return qty |
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-generating transfer for stock allocation |
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-print receipt summary correctly |
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-print label correctly |
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sell by scan co barcode |
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generating sl2 |
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planning return |
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finalising retrun |
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loading rtf |
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generating return base on rtf |
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user screen when processing rtf |
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generating rtd |
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