PATCH WMS 810 P025 - Revision history

Anw: Text replacement - " ↵
" to " "

2025-06-26T10:43:38Z

Text replacement - " ↵<div class="noprint">" to " "

2025-05-12T11:02:34Z

Text replacement - "Client|OBS" to "Client|WMS"

← Older revision		Revision as of 13:02, 12 May 2025
Line 1:		Line 1:
	<div class="noprint">		<div class="noprint">
	{{#vardefine:Client\|~~OBS~~}}		{{#vardefine:Client\|WMS}}
	{{#vardefine:ClientName\|OBS Logistics Ltd}}		{{#vardefine:ClientName\|OBS Logistics Ltd}}
	{{#vardefine:System\|''CALIDUS'' WMS}}		{{#vardefine:System\|''CALIDUS'' WMS}}

2018-01-12T15:54:56Z

2018-01-12T15:41:36Z

← Older revision		Revision as of 17:41, 12 January 2018
Line 125:		Line 125:

	</table>		</table>


	== Customer Ref: Despatch Note Changes ==		== Customer Ref: Despatch Note Changes ==
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	</table>		</table>


	== Customer Ref: 346832 ==		== Customer Ref: 346832 ==
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	</table>		</table>


	== Customer Ref: PO 44010492966 ==		== Customer Ref: PO 44010492966 ==
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	</table>		</table>


	== Customer Ref: Po No 106300 ==		== Customer Ref: Po No 106300 ==
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	</table>		</table>


	== Customer Ref: PO No: 106297 ==		== Customer Ref: PO No: 106297 ==
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	</table>		</table>


	= SUPPORT INCIDENTS =		= SUPPORT INCIDENTS =
Line 1,061:		Line 1,067:

	</table>		</table>


	== OBS Log Number: 346295 ==		== OBS Log Number: 346295 ==

2018-01-12T15:36:37Z

OBS Log Number: 346677

← Older revision		Revision as of 17:36, 12 January 2018
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	\|'''Detail of Fix''' \|\| Add the purchase order functionality to the Oracle WMS system		\|'''Detail of Fix''' \|\| Add the purchase order functionality to the Oracle WMS system
	\|-		\|-
	\|'''Set-up and Configuration''' \|\| ~~No set-up/configuration required~~		\|'''Set-up and Configuration''' \|\|
	\|}		\|}

2018-01-12T15:36:13Z

OBS Log Number: 346677

← Older revision		Revision as of 17:36, 12 January 2018
Line 1,044:		Line 1,044:
	\|}		\|}

			<table border="1px" width="100%">
			<tr>
			<td colspan="3" bgcolor="silver"><font size="2">'''New Screens'''</font></td>
			</tr>
			<tr>
			<td bgcolor="silver"><font size="2">'''Suggested Menu Path'''</font></td>
			<td bgcolor="silver"><font size="2">'''Screen ID'''</font></td>
			<td bgcolor="silver"><font size="2">'''Screen Description'''</font></td>
			</tr>

			<tr>
			<td>WHS3503</td>
			<td>Delivered Purchase Order Flag</td>
			<td>POP/PO Reports</td>
			</tr>

			</table>

	== OBS Log Number: 346295 ==		== OBS Log Number: 346295 ==

2018-01-12T15:33:15Z

Customer Ref: Po No 106300

@@ Line 415: / Line 415: @@
 Return reason codes maintained in 'Channel Return Reason Codes Maintenance'.
 |-
-|'''Set-up and Configuration''' ||	No set-up/configuration required
+|'''Set-up and Configuration''' ||
 |}
 ==	Customer Ref:	PO No: 106297	==

2018-01-12T15:31:39Z

Customer Ref: PO 106282

@@ Line 361: / Line 361: @@
 For the DDU format stock snapshot to work the 'ANAT' owner rule MUST be set to "Y" to enable the GRN Free Quantities to be calculated correctly, however, the DDU format will then zero any negative quantities.
 |-
-|'''Set-up and Configuration''' ||	No set-up/configuration required
+|'''Set-up and Configuration''' ||
 |}
 ==	Customer Ref:	Po No 106300	==

2018-01-12T15:29:16Z

Customer Ref: PO No: 106297

@@ Line 394: / Line 394: @@
 |'''Detail of Fix''' ||	WHS0086 is a new screen that will need to be added to the menu structure. This allows return reason codes to be entered against an order channel. This is required for log 346463.
 |-
-|'''Set-up and Configuration''' ||	No set-up/configuration required
+|'''Set-up and Configuration''' ||
 |}
 = SUPPORT INCIDENTS =

2018-01-12T15:19:32Z

Customer Ref: Po No 106300

← Older revision		Revision as of 17:19, 12 January 2018
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	\|'''Set-up and Configuration''' \|\| No set-up/configuration required		\|'''Set-up and Configuration''' \|\| No set-up/configuration required
	\|}		\|}


	== Customer Ref: PO No: 106297 ==		== Customer Ref: PO No: 106297 ==