EMERGENCY RELEASE - WMS 810
RELNOTE ER027-072
Module |
Program Name |
Ver |
Call/Iss |
Client Ref |
Pr'ty |
Remarks |
Reporter |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql
|
Outbound EDI receipt files
|
4.49
|
352436
|
-
|
3
|
Ensure price is correct in DDU specific returns file.
|
Michael Huxley
|