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

-generating order for tradis customer

-auto invoice order for tradis customer

-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