ER WMS 036-037

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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 " " " "