Differences between revisions 12 and 27 (spanning 15 versions)
Revision 12 as of 2012-01-05 03:05:13
Size: 1198
Editor: clifford
Comment:
Revision 27 as of 2012-01-06 04:56:23
Size: 2120
Editor: clifford
Comment:
Deletions are marked like this. Additions are marked like this.
Line 7: Line 7:
||<tablewidth="500px" tablestyle=""> test|| result||comment ||
||loading dd2 || ok|| ||
 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
||<tablewidth="900px"> test || result ||comment ||
||loading dd2 || N || need to talk to bernie to discuss the delete record ||
Line 10: Line 17:
||-colour receive qty correctly|| || ||
||-showing statistic correctly|| || ||
||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|| || ||
||generating sl2|| || ||
||planning return|| || ||
||finalising retrun|| || ||
||loading rtf
|| || ||
||generating return base on rtf|| || ||
||user screen when processing rtf|| || ||
||generating rtd|| || ||
||-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 ||but print transfer docket ||
||-generating order for tradis customer || || ||
||-generating order for tradis with no credir || || ||
||-updating return qty || || ||
||-generating transfer for stock allocation || || ||
||-print receipt summary correctly ||y ||but the receive docket has par co number instead of the child co ||
||-print label correctly ||y|| ||
||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 pocont page 1 "Check for over supply during po" = 'Y'
  8. need to set sscont page 2 "allow recurring customer order" = 'Y'
  9. need to set stcont page 4"Use XChangeIT EDI" = 'Y'
  10. setup label printing directory and standard report printing diretory under CCDIR/comp
  11. setup label and standard report printer by ending the sys name with a salsh to print file to directory

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

but print transfer docket

-generating order for tradis customer

-generating order for tradis with no credir

-updating return qty

-generating transfer for stock allocation

-print receipt summary correctly

y

but the receive docket has par co number instead of the child co

-print label correctly

y

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)