https://calidusassist.adcservices.apteancloud.com/calidus-assist/OBS/index.php?action=history&feed=atom&title=WMS_810_ER028-047 2026-07-06T18:26:43Z 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_ER028-047&diff=6543&oldid=prev 2018-11-05T12:28:54Z

<p>Created page with &quot;&lt;!-- MEDIA LANDSCAPE YES --&gt; {{#vardefine:System|WMS}} {{ERHeader |SystemVersion=WMS 810 |ERNumber=ER028-047 }} {{ERTableHeader}} {{ERTableRow |DP_EDIGEN_PRE_ADVICE_LOAD.sql |I...&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=ER028-047<br /> }}<br /> <br /> {{ERTableHeader}}<br /> {{ERTableRow<br /> |DP_EDIGEN_PRE_ADVICE_LOAD.sql<br /> |Inbound goods receipt EDI database package<br /> |4.48<br /> |353874<br /> |-<br /> |3<br /> |The processing of PREADV files has been changed:<br /> <br /> The test indicator will be assessed as a live file by default and the owner rule ATGR will be used to allow test files to be uploaded into WMS to create the GRN.<br /> <br /> The processing of RECADV files for format JO1 has been changed:<br /> <br /> The manual GRNs will only be included when the owner flag allows all GRNs and not just EDI GRNs to be included.<br /> <br /> The test indicator will be included in the 11th section in the UNB segment.<br /> <br /> The NAD_BY segment will include the code and name of the owner of the goods in the warehouse. <br /> <br /> The code will match the code in the 3rd section in the UNB segment.<br /> <br /> The NAD+LSP segment will include the code and name of the company that is storing the goods.<br /> The company code will be translated first using the COMPANY_GLN value for the COMP level or the COMPANY_CODE value for the OWNR level should those translations exist.<br /> <br /> The NAD_SF segment will include the code and address of the supplier of the goods.<br /> The supplier code will be translated first using the SUPPLIER_GLN value for the OWNR level or the SUPPLIER_CODE value for the OWNR level should those translations exist.<br /> <br /> GLN codes will be identified by a 9 otherwise the codes will be identified by ZZZ.<br /> |Craig Hopcroft<br /> }}<br /> {{ERTableRow<br /> |DP_EDIGEN_PRE_ADVICE_VAL.sql <br /> |Inbound goods receipt EDI database package<br /> |4.71<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> }}<br /> {{ERTableRow<br /> |DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql <br /> |Outbound goods receipt EDI database package<br /> |4.51<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> |&quot;<br /> }}<br /> {{ERTableFooter}}<br /> <br /> <br /> &lt;noinclude&gt;<br /> [[Category:{{#var:System}} ER]]<br /> &lt;/noinclude&gt;</div>

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