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Size: 372
Comment:
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Size: 2902
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 pocont page 1 "Check for over supply during po" = 'Y' 1. need to set sscont page 2 "allow recurring customer order" = 'Y' 1. need to set stcont page 4"Use XChangeIT EDI" = 'Y' 1. setup label printing directory and standard report printing diretory under CCDIR/comp 1. setup label and standard report printer by ending the sys name with a salsh to print file to directory 1. make sure all branch have stock allocation when receive set to no in braad 1. make sure all sub agent will have minimum invoice amount set to 0 ||<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 || Y ||show recurr co on parent - on clild || ||processing receive || || || ||-generating order for pickup customer ||y || || ||-generating order for tradis customer ||y || || ||-auto invoice order for tradis customer ||y ||need to make sure minimum inv is 0 for these debtor to make sure every order get invoiced || ||-donot auto invoice order for tradis with no credir || Y || || ||-generation of order will not cause negative qoh || Y || || ||-return will have higher priority than order generation || y || || ||-updating return qty ||y || || ||-generating transfer for stock allocation ||Y ||slightly differ from the spec will still generate sale or co || ||-print receipt summary correctly when receive dd2 ||y || || ||-print receipt summary correctly when alloc to branch ||Y || || ||-print label correctly ||y || || ||-print label correctly when doing stock allocation || Y || || ||-print transfer docket correctly when doing stock allocation || y ||the printing of transfer docket will be done by steat || ||sell by scan co barcode || || || ||sell normally item correctly|| || || ||can plan return using customer 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 pocont page 1 "Check for over supply during po" = 'Y'
- need to set sscont page 2 "allow recurring customer order" = 'Y'
- need to set stcont page 4"Use XChangeIT EDI" = 'Y'
- setup label printing directory and standard report printing diretory under CCDIR/comp
- setup label and standard report printer by ending the sys name with a salsh to print file to directory
- make sure all branch have stock allocation when receive set to no in braad
- make sure all sub agent will have minimum invoice amount set to 0
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 |
Y |
show recurr co on parent - on clild |
processing receive |
|
|
-generating order for pickup customer |
y |
|
-generating order for tradis customer |
y |
|
-auto invoice order for tradis customer |
y |
need to make sure minimum inv is 0 for these debtor to make sure every order get invoiced |
-donot auto invoice order for tradis with no credir |
Y |
|
-generation of order will not cause negative qoh |
Y |
|
-return will have higher priority than order generation |
y |
|
-updating return qty |
y |
|
-generating transfer for stock allocation |
Y |
slightly differ from the spec will still generate sale or co |
-print receipt summary correctly when receive dd2 |
y |
|
-print receipt summary correctly when alloc to branch |
Y |
|
-print label correctly |
y |
|
-print label correctly when doing stock allocation |
Y |
|
-print transfer docket correctly when doing stock allocation |
y |
the printing of transfer docket will be done by steat |
sell by scan co barcode |
|
|
sell normally item correctly |
|
|
can plan return using customer co barcode |
|
|
generating sl2 |
|
|
planning return |
|
|
finalising retrun |
|
|
loading rtf |
|
|
generating return base on rtf |
|
|
user screen when processing rtf |
|
|
generating rtd |
|
|