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Size: 2822
Comment:
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Size: 2815
Comment:
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| Deletions are marked like this. | Additions are marked like this. |
| Line 30: | Line 30: |
| ||-generating transfer for stock allocation ||N ||only generated for the first locations, commited qty = 0 when makeing invoice || | ||-generating transfer for stock allocation ||Y ||slightly differ from the spec will still generate sale or co || |
| Line 32: | Line 32: |
| ||-print receipt summary correctly when alloc to branch || || || | ||-print receipt summary correctly when alloc to branch ||Y || || |
| Line 35: | Line 35: |
| ||-print label correctly when doing stock allocation || || || | ||-print transfer docket correctly when doing stock allocation || || || |
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 |
|
|
-print transfer docket correctly when doing stock allocation |
|
|
-print label correctly when doing stock allocation |
|
|
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 |
|
|