ER WMS 036-037
From Calidus HUB
EMERGENCY RELEASE - WMS 810
RELNOTE ER036-037
Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks |
---|---|---|---|---|---|---|
DP_EDIGEN_SALES_ORDER_LOAD.sql | EDI inbound sales order flow | 4.247 | 372663 | final issues | 3 | Amend the following ADR flows:
Sales Order upload - ensure multiple orders in single file can be uploaded Sales Order despatch - remove rogue + from "CPS+1" segment Goods receipt upload - ensure process can handle file names longer than 60 chars Receipt confirmation- ensure "CPS+n+1" segment printed before each change of stock code, and not just the first. |
DP_EDIGEN_PRE_ADVICE_LOAD.sql | EDI inbound goods receipt flow | 4.62 | " | " | " | " |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | EDI inbound receipt confirmation flow | 4.65 | " | " | " | " |
DP_EDIGEN_OUT_PDP_CONF.sql | EDI outbound sales order despatch flow | 4.149 | " | " | " | " |