https://calidusassist.adcservices.apteancloud.com/calidus-assist/OBS/index.php?action=history&feed=atom&title=WMS_810_ER014-011 2026-07-02T17:54:23Z Revision history for this page on the wiki MediaWiki 1.39.8 https://calidusassist.adcservices.apteancloud.com/calidus-assist/OBS/index.php?title=WMS_810_ER014-011&diff=2003&oldid=prev 2015-06-04T10:38:46Z

<p>Created page with &quot;&lt;!-- MEDIA LANDSCAPE YES --&gt; {{#vardefine:System|WMS}} {{ERHeader |SystemVersion=WMS 810 |ERNumber=ER014-011 }} {{ERTableHeader}} {{ERTableRow |WHR1900_Q8.rdf |Customer format ...&quot;</p> <p><b>New page</b></p><div>&lt;!-- MEDIA LANDSCAPE YES --&gt; <br /> {{#vardefine:System|WMS}}<br /> {{ERHeader<br /> |SystemVersion=WMS 810<br /> |ERNumber=ER014-011<br /> }}<br /> <br /> {{ERTableHeader}}<br /> {{ERTableRow<br /> |WHR1900_Q8.rdf<br /> |Customer format despatch note<br /> |4.4<br /> |327424<br /> |Q8 Rework 2<br /> |3<br /> |Changes - Remove duplicate field from receipt confirmation message. Ensure that EDI sales order upload uploads order date correctly. Amend despatch note so it has a space between special instructions and despatch weight calculated correctly even if order is not despatched when report run. Also open Clarkes file in append mode, so if file exists, it is not overwritten.<br /> |Paul Reed<br /> }}<br /> {{ERTableRow<br /> |DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql<br /> |EDI outbound GRN receipt confirmation<br /> |4.24<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> }}<br /> {{ERTableRow<br /> |DP_EDIGEN_SALES_ORDER_LOAD.sql<br /> |EDI inbound sales order load<br /> |4.155<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> }}<br /> {{ERTableRow<br /> |DP_EDIGEN_OUT_TRANSPORT.sql<br /> |Outbound transport message<br /> |4.15<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> }}<br /> {{ERTableFooter}}<br /> <br /> <br /> <br /> &lt;noinclude&gt;<br /> [[Category:{{#var:System}} ER]]<br /> &lt;/noinclude&gt;</div>

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