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Size: 2902
Comment:
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Size: 3010
Comment:
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| Deletions are marked like this. | Additions are marked like this. |
| Line 33: | Line 33: |
| ||-print label correctly ||y || || | ||-print label correctly ||y || need to confirm the detail look with boris|| |
| Line 36: | Line 36: |
| ||sell by scan co barcode || || || ||sell normally item correctly|| || || ||can plan return using customer co barcode || || || ||generating sl2 || || || ||planning return || || || |
||sell by scan co barcode || Y || || ||sell normally item correctly || Y || || ||can plan return using customer co barcode ||Y || || ||generating sl2 ||Y || || ||planning return ||Y || || |
| Line 42: | Line 42: |
| ||loading rtf || || || ||generating return base on rtf || || || ||user screen when processing rtf || || || ||generating rtd || || || |
||-loading rtf || || || ||-generating return base on rtf || || || ||-generating return or docket base on cred || || || ||-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 |
need to confirm the detail look with boris |
-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 |
Y |
|
sell normally item correctly |
Y |
|
can plan return using customer co barcode |
Y |
|
generating sl2 |
Y |
|
planning return |
Y |
|
finalising retrun |
|
|
-loading rtf |
|
|
-generating return base on rtf |
|
|
-generating return or docket base on cred |
|
|
-user screen when processing rtf |
|
|
-generating rtd |
|
|