Differences between revisions 4 and 20 (spanning 16 versions)
Revision 4 as of 2012-01-05 00:26:39
Size: 998
Editor: clifford
Comment:
Revision 20 as of 2012-01-06 00:34:12
Size: 1683
Editor: clifford
Comment:
Deletions are marked like this. Additions are marked like this.
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||||||'''tablewidth="1459px" tableheight="195px" tablealign=""neeto testing sheet'''||
||test ||result||coment||
||correctly load dd2 files
1,create creditor and item if not pre exist
2,pudate price of parent
3,move processed file to processed dir|| || ||
||correctly display stactistic
1,the co displayed should be parent recurrent co
2,the stactic page should display stactistic base on item period type
3,high qty field correctly base of pass sales statistic|| || ||
 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 || || replenish period h x and y are not know, after go to a red line go up will high light qty to red ||
||-showing statistic correctly after f9|| || replenish period h x and y are not know ||
||-show on co 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 || || ||
||-print receipt summary correctly|| || ||
||-print label correctly|| || ||
||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 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

-colour receive qty correctly

replenish period h x and y are not know, after go to a red line go up will high light qty to red

-showing statistic correctly after f9

replenish period h x and y are not know

-show on co 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

-print receipt summary correctly

-print label correctly

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)