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Size: 382
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Size: 2391
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| Deletions are marked like this. | Additions are marked like this. |
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| 1. mount CCDIR/comp/edi/In to the Xchange it softwarre In directory 1. mount CCDIR/comp/edi/Out to the Xchange it softwarre Out directory 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 |
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 ||<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 || ||-auto invoice order for tradis with no credir || || || ||-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 || || || ||-print receipt summary correctly when receive dd2||y || || ||-print receipt summary correctly when alloc to branch|| || || ||-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
- 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
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 |
-auto invoice order for tradis with no credir |
|
|
-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 |
|
|
-print receipt summary correctly when receive dd2 |
y |
|
-print receipt summary correctly when alloc to branch |
|
|
-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 |
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|