PATCH WMS 810 P017 171215: Difference between revisions

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{{PATCHDevDefectsTableRow | 330931 | | 3 | D | Create 2 new stock snapshot formats DAD and DAM.   
{{PATCHDevDefectsTableRow | 330931 | | 3 | D | Create 2 new stock snapshot formats DAD and DAM.   
DAM will only select stock codes that have changed since the last run.
DAM will only select stock codes that have changed since the last run.
DAD will select all stock codes, regardless of stock quantity and the last time they were used. | u/a | EDI - Outbound | Emily Collins | ER016-011 | N | N }}
DAD will select all stock codes, regardless of stock quantity and the last time they were used. | u/a | EDI - Outbound | Emily Collins | ER016-011 | N | N }}


{{PATCHDevDefectsTableRow | 331117 | PO 109904 | 3 | CR | If the ASCC owner rule is set to 'Y' and the Order Priority used has the Own Fleet flag set to 'Yes' then the Carrier Code and Haulier Code will be set to 'CFS' if the store code is populated, else 'RML' if the store code is not populated or if the Own Fleet flag is not 'Y'. If the rule is not 'Y' the carrier and haulier will be set to that uploaded via EDI. | u/a | Orders - Pack list | Michael Huxley | ER016-012 | N | N }}
{{PATCHDevDefectsTableRow | 331117 | PO 109904 | 3 | CR | If the ASCC owner rule is set to 'Y' and the Order Priority used has the Own Fleet flag set to 'Yes' then the Carrier Code and Haulier Code will be set to 'CFS' if the store code is populated, else 'RML' if the store code is not populated or if the Own Fleet flag is not 'Y'. If the rule is not 'Y' the carrier and haulier will be set to that uploaded via EDI. | u/a | Orders - Pack list | Michael Huxley | ER016-012 | N | N }}


{{PATCHDevDefectsTableRow | 309126 | PO-97WCDA | 3 | D | A new warehouse-level rule 'STUM' (Stock Take Update Message) will be available for configuration.  The new 'Stock Take Tolerances' screen will be available in the 'Stock Take' menu.
{{PATCHDevDefectsTableRow | 309126 | PO-97WCDA | 3 | D | A new warehouse-level rule 'STUM' (Stock Take Update Message) will be available for configuration.  The new 'Stock Take Tolerances' screen will be available in the 'Stock Take' menu. A new number sequence called 'STSR' will need to be created for the appropriate company code for the number sequence for the new 'Pre Stock Stock Count System Check Report'.
A new number sequence called 'STSR' will need to be created for the appropriate company code for the number sequence for the new 'Pre Stock Stock Count System Check Report'.
The new 'Pre Stock Count System Check Report' may be run from the new 'Run Report' button in the 'Stock Take Cycle Generation' screen. | u/a | Order Processing | Parbat Odedra | ER016-013 | N | N }}
The new 'Pre Stock Count System Check Report' may be run from the new 'Run Report' button in the 'Stock Take Cycle Generation' screen. | u/a | Order Processing | Parbat Odedra | ER016-013 | N | N }}


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{{PATCHDevDefectsTableRow | 327984 | Q8 Delivery Note | 3 | D | Add new 'GPO' format alternative owner address
{{PATCHDevDefectsTableRow | 327984 | Q8 Delivery Note | 3 | D | Add new 'GPO' format alternative owner address
 
Add 'use alternative logo' flag to customers.
Add 'use alternative logo' flag to customers
 
Amend Q8 format despatch note to print multiple logos/addresses. | Droitwich | u/a | Paul Reed | ER016-014 | N | N }}
Amend Q8 format despatch note to print multiple logos/addresses. | Droitwich | u/a | Paul Reed | ER016-014 | N | N }}


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{{PATCHDevDefectsTableRow | 331021 | | 3 | D | Do not run putaway processing if receipt confirmation failed to complete successfully. | u/a | Goods Receipt | Emily Collins | | N | N }}
{{PATCHDevDefectsTableRow | 331021 | | 3 | D | Do not run putaway processing if receipt confirmation failed to complete successfully. | u/a | Goods Receipt | Emily Collins | | N | N }}


{{PATCHDevDefectsTableRow | 330560 | | 4 | | Further fixes to ensure that quantities are updated correctly whether the ‘Convert Units’ flag is set to “Y” or “N” for the stock code. | Ely | Orders - Entry | Paul Reed | | N | N }}
{{PATCHDevDefectsTableRow | 330560 | | 4 | | Further fixes to ensure that quantities are updated correctly whether the 'Convert Units' flag is set to 'Y' or 'N' for the stock code. | Ely | Orders - Entry | Paul Reed | | N | N }}


{{PATCHDevDefectsTableRow | 329517 | JD-9ZPJBU | 3 | D | During allocation, if PBSP (Pre-Batch Sort Process)
{{PATCHDevDefectsTableRow | 329517 | JD-9ZPJBU | 3 | D | During allocation, if PBSP (Pre-Batch Sort Process)rule is enabled, store at both ORDER HEADER and ORDER WELL the number of aisles/areas/locations the allocated stock is physically located in.
rule is enabled, store at both ORDER HEADER and ORDER WELL the number of aisles/areas/locations the allocated stock is physically located in.


Allow the user select by the number of areas stock is held in, to generate pick waves for specific areas. | Atherstone | u/a | Josh Daffern | | N | N }}
Allow the user select by the number of areas stock is held in, to generate pick waves for specific areas. | Atherstone | u/a | Josh Daffern | | N | N }}


{{PATCHDevDefectsTableRow | 330805 | STS3020 Update | 3 | CR | STS3020:
{{PATCHDevDefectsTableRow | 330805 | STS3020 Update | 3 | CR | STS3020:
1) Double clicking order number displays order enquiry
1) Double clicking order number displays order enquiry
2) Serials button only displayed when serial numbers are required. Clicking it displays serial numbers for the selected line.
2) Serials button only displayed when serial numbers are required. Clicking it displays serial numbers for the selected line.
WHS0914: Clicking serials button displays serials for selected line.
WHS0914: Clicking serials button displays serials for selected line.
 
WHS0958: Displays serials from above screens. Now receives order num parameter. | u/a | u/a | Phil Harding | | N | N }}
WHS0958: Displays serials from above screens. Now receives order num parameter. | Phil Harding | u/a | u/a | | N | N }}


{{PATCHDevDefectsTableRow | 332307 | ORS Change | 3 | D | Script to update select flag to 'R' to enable a range to be entered for Admin ID in Oracle Reporting Control, Report Type CY_MOV_DTL. | u/a | u/a | Paul Reed | | N | N }}
{{PATCHDevDefectsTableRow | 332307 | ORS Change | 3 | D | Script to update select flag to 'R' to enable a range to be entered for Admin ID in Oracle Reporting Control, Report Type CY_MOV_DTL. | u/a | u/a | Paul Reed | | N | N }}

Revision as of 12:26, 18 December 2015





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OBS Logistics Ltd

Release Notes

CALIDUS WMS

17th December 2015 - 1.0
Reference: P017











































Development Defects

Log Number Client Ref Log Priority CR/D Issue Raised and Test Objective Site Functional Area Reporter ER Number EDI Change Required WCS Change Required
330501 3 Ensure country of delivery address displays correctly. u/a Orders - Pack list Michael Huxley ER016-001 N   N  
330851 WES dnote changes 3 D Add new default owner message WMFT against WF1 owner. This will be the default message for any owner that doesn't have an owner specific text message. Add new owner rule WDHO (WES Despatch Note Hide Owner) - if set to Yes, then the owner's name is hidden. Ensure order is printed on all pages. u/a Orders - Desp note Howard Allen ER016-002 N   N  
330976 ORS order changes 3 D Add new fields to the ORS Orders report. u/a ORS Reports Howard Allen ER016-003 N   N  
330989 3 D Ensure that UOMs are correctly converted prior to comparison - ensure all values converted into MTQ. u/a Order Processing James Ross ER016-004 N   N  
331116 3 Change stock snapshot process to ensure if 2 processes running at the same time, with difference process ids but for the same owner, do not have their data merged. u/a Stock - Balances Dave Potter ER016-005 N   N  
330999 WMS Defect 3 Amendment to despatch process to release serials assigned to an order if the order is cancelled at despatch confirmation stage. u/a Stock - Serial No Peter Blackburn ER016-006 N   N  
330855 INC11326219 4 Amend the ORS report (Inventory - Pallets) report to be run via the EDI ORS process. Note: This change has required the removal of user specific controls as to what data the report can look at, in regards to warehouse/owner level data. This is because the process is now being run by the EDI poller rather than a specific user. Ireland EDI - Outbound Emlyn Phipps ER016-007 N   N  
331193 3 D Upload new EGL (Express Gifts) EDI sales order upload - adding brand id to order header table. Added MISC TEXT 1 and BRAND ID of order header to ORS ORDER report. u/a EDI - Inbound Dave Potter ER016-008 N   N  
331172 3 D Made handling of parameters for 'Get_Common' consistent with load and validation package. Remove hard coded reference of 'DHEG_UPL'. u/a EDI - Outbound James Ross ER016-009 N   N  
331035 3 D Amendment to EDI sales order import process to clear serial data from transient tables when order has been loaded. u/a EDI - Inbound James Ross ER016-010 N   N  
330931 3 D Create 2 new stock snapshot formats DAD and DAM.

DAM will only select stock codes that have changed since the last run.

DAD will select all stock codes, regardless of stock quantity and the last time they were used. 		u/a EDI - Outbound Emily Collins ER016-011 N   N  
331117 PO 109904 3 CR If the ASCC owner rule is set to 'Y' and the Order Priority used has the Own Fleet flag set to 'Yes' then the Carrier Code and Haulier Code will be set to 'CFS' if the store code is populated, else 'RML' if the store code is not populated or if the Own Fleet flag is not 'Y'. If the rule is not 'Y' the carrier and haulier will be set to that uploaded via EDI. u/a Orders - Pack list Michael Huxley ER016-012 N   N  
309126 PO-97WCDA 3 D A new warehouse-level rule 'STUM' (Stock Take Update Message) will be available for configuration. The new 'Stock Take Tolerances' screen will be available in the 'Stock Take' menu. A new number sequence called 'STSR' will need to be created for the appropriate company code for the number sequence for the new 'Pre Stock Stock Count System Check Report'. The new 'Pre Stock Count System Check Report' may be run from the new 'Run Report' button in the 'Stock Take Cycle Generation' screen. u/a Order Processing Parbat Odedra ER016-013 N   N  
330932 rework of 329444 3 Stop allocation process getting caught in loop when allocating bulk stock. u/a Orders - Allocation Dave Potter ER016-013 N   N  
327984 Q8 Delivery Note 3 D Add new 'GPO' format alternative owner address

Add 'use alternative logo' flag to customers.

Amend Q8 format despatch note to print multiple logos/addresses. 		Droitwich u/a Paul Reed ER016-014 N   N  
331346 INC11583581 4 Avoid users being partially created. u/a Setup Mark Hext ER016-015 N   N  
331313 INC11552125 4 Amend pick listing to stop all pick tickets being printed for the NOMS format. u/a Order Processing Mark Hext ER016-016 N   N  
331580 WES format pick list 3 D Create a WES format pick list based on the FW1, but printing the Cust Stock Code instead of stock aka code. u/a Orders - Pack list Howard Allen ER016-017 N   N  
331074 MiscText1 EDI update 3 D Amend the Greencore order email format, adding misc_text1 as 'Booking Ref:'. Selby u/a Paul Reed ER016-018 N   N  
325312 LS-9T8DT7 3 D The database scripts will alter the database table to include the new 'Storage Instruction' for a product type, include the 'Max Sales Order Qty' for maintenance for the stock code, reference the 'Max Sales Order Qty' to issue a warning message for the generation of the anticipated orders on route/loads, include the 'Max Sales Order Qty' in the 'STOCK' extract, include a new 'STOCK_UOMS' extract, include the 'Storage Instruction' on the 'PIP' despatch labels and despatch note with a new format for the other text. u/a u/a Lynda Spencer ER016-019 N   N  
331578 3 Prevent all orders being selected for despatch. u/a Orders - Desp conf Emily Collins ER016-020 N   N  
331091 2 Changes to the WES format despatch note so the page number is printed correctly ie page 13 is shown as 13 and not 1. u/a Orders - Desp note Howard Allen ER016-021 N   N  
332051 Q8 delivery note 3 D Change the Q8 'from' address for Q8 customers on the Q8 format despatch note. u/a u/a Paul Reed ER016-022 N   N  
332190 3 Correction to data link in Debenhams format despatch note to handle situation where supplier code is defined against more than one owner. u/a Warehs - reports Michael Huxley ER016-024 N   N  
331433 PO 109915 3 D New despatch by courier code option. u/a u/a Emilia Borecka ER016-025 N   N  
332171 3 D Amend package validation, increasing the number of records processed per box before process triggers an error, believing that the process has got caught in an eternal loop. u/a u/a James Ross ER016-026 N   N  
331008 DF016 3 Ensure new user access records are created with the correct description. u/a u/a Emily Collins N   N  
331107 INC11463672 3 Ensure logging is written and processing completes fully u/a Warehs - Free locations Lynda Spencer N   N  
329487 DF-WMS-013 3 Amendment to pick confirmation process to handle record lock when updating stock data. Transaction is rolled back and user given information message. u/a Orders - Pick conf PGL/HAN N   N  
330928 PIPPLS066 3 D Amendment to Configurable EDI process for customer upload to trim trailing spaces from customer code. u/a EDI - Outbound Lynda Spencer N   N  
331473 3 For RDC format flow, if order description is null, populate it with order num. Also amend validation, so that it checks for duplicate order num. u/a EDI - Inbound DANIEL BROWN N   N  
331895 3 D Improve speed of DCC despatch label format. u/a u/a Emily Collins N   N  
331021 3 D Do not run putaway processing if receipt confirmation failed to complete successfully. u/a Goods Receipt Emily Collins N   N  
330560 4 Further fixes to ensure that quantities are updated correctly whether the 'Convert Units' flag is set to 'Y' or 'N' for the stock code. Ely Orders - Entry Paul Reed N   N  
329517 JD-9ZPJBU 3 D During allocation, if PBSP (Pre-Batch Sort Process)rule is enabled, store at both ORDER HEADER and ORDER WELL the number of aisles/areas/locations the allocated stock is physically located in. Allow the user select by the number of areas stock is held in, to generate pick waves for specific areas. Atherstone u/a Josh Daffern N   N  
330805 STS3020 Update 3 CR STS3020:

1) Double clicking order number displays order enquiry 2) Serials button only displayed when serial numbers are required. Clicking it displays serial numbers for the selected line. WHS0914: Clicking serials button displays serials for selected line.

WHS0958: Displays serials from above screens. Now receives order num parameter. 		u/a u/a Phil Harding N   N  
332307 ORS Change 3 D Script to update select flag to 'R' to enable a range to be entered for Admin ID in Oracle Reporting Control, Report Type CY_MOV_DTL. u/a u/a Paul Reed N   N  
330571 Stock Take Update 3 CR Stock take cycle no LOVs in stock take forms amended to include description of template code (Cycle Description), if applicable. Existing column headings amended to 'Cycle No' and 'Cycle Status'. Cycle to LOVs only select cycles > cycle from. Stock Take Update cycle LOV only selects pending cycles. Stock Take Cleardown cycle LOV excludes pending cycles. u/a u/a Phil Harding N   N  

Modules Delivered

-
Module Name Version No Description Log Number
AT_CUSTOMERS_327984.sql 4.1 Alter Table Script 327984
AT_EDI_SALES_ORDER_MASTER_329372.sql 4.1 Alter Table Script 331193
AT_EDI_STOCK_BALANCE_OUT_331116.sql 4.1 Alter Table Script 331116
AT_ORDER_DETAIL_309126.sql 4.1 Alter Table Script 309126
AT_ORDER_HEADER_329372.sql 4.1 Alter Table Script 331193
AT_ORDER_HEADER_329517.sql 4.1 Alter Table Script 329517
AT_ORDER_HEADER_331433.sql 1.1 Alter Table Script 331433
AT_ORDER_WELL_329517.sql 4.1 Alter Table Script 329517
AT_PRODUCT_TYPE_325312.sql 4.1 Alter Table Script 325312
AT_STK_STOCKIST_309126.sql 4.1 Alter Table Script 309126
AT_STK_STOCKIST_327984.sql 4.1 Alter Table Script 327984
AT_TEMP_WSTERRORS_309126.sql 4.1 Alter Table Script 309126
AT_WARE_REASON_CODES_309126.sql 4.1 Alter Table Script 309126
AT_WARE_STOCK_TAKE_PARMS_309126.sql 4.1 Alter Table Script 309126
CT_WARE_STOCK_TAKE_TOL_309126.sql 4.1 Create Table Script 309126
DATA_DYNAMIC_EMAIL_331074.sql 4.1 Data Script 331074
DATA_DYNAMIC_MESSAGES_309126.sql 4.2 Data Script 309126
DATA_DYNAMIC_MESSAGES_325312.sql 4.1 Data Script 325312
DATA_EDI_MAPS_329372.sql 4.1 Data Script 331193
DATA_ML_CAPTIONS_309126.sql 4.1 Data Script 309126
DATA_ML_CAPTIONS_331433.sql 1.1 Data Script 331433
DATA_ML_CAPTIONS_331580.sql 4.1 Data Script 331580
DATA_ORS_MASTER_DATA_1_325312.sql 4.1 Data Script 325312
DATA_ORS_MASTER_DATA_325312.sql 4.1 Data Script 325312
DATA_ORS_MASTER_DATA_330976.sql 4.1 Data Script 330976
DATA_ORS_MASTER_DATA_331193.sql 4.1 Data Script 331193
DATA_ORS_MASTER_DATA_332307.sql 4.1 Data Script 332307
DATA_ORS_SQL_325312.sql 4.1 Data Script 325312
DATA_ORS_SQL_330855.sql 4.1 Data Script 330855
DATA_OWNER_MESSAGE_330851.sql 4.1 Data Script 330851
DATA_WAREHOUSE_RULES_CONTROL_309126.sql 4.1 Data Script 309126
DATA_WAREHOUSE_RULES_CONTROL_329517.sql 4.1 Data Script 329517
DATA_WAREHOUSE_RULES_CONTROL_330851.sql 4.1 Data Script 330851
DATA_WAREHOUSE_RULES_CONTROL_331117.sql 4.1 Data Script 331117
DATA_WAREHOUSE_RULES_CONTROL_331433.sql 1.1 Data Script 331433
DP_CONF_EDI_IN.sql 4.79 Dynamic Inbound EDI package 330928
DP_DESPATCH.sql 4.68 Despatch Confirmation Package 1 330999
DP_DESPATCH_CASE_LABELS.sql 4.27 Despatch Label Print 325312
DP_DESPATCH_CASE_LABELS.sql 4.28 Despatch Label Print 331895
DP_EDI_OUTBOUND.sql 4.92 EDI Outbound Receipt Confirmation 331116
DP_EDI_OUTBOUND.sql 4.93 EDI Outbound Receipt Confirmation 330931
DP_EDIGEN_DHEG_UPD_VAL.sql 4.11 Inbound DHEG validation package 331172
DP_EDIGEN_OUT_ST_BAL.sql 4.59 STK balance flat file package 331116
DP_EDIGEN_OUT_ST_BAL.sql 4.60 STK balance flat file package 330931
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.163 Inbound EDI Sales Order Upload 331193
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.164 Inbound EDI Sales Order Upload 331035
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.165 Inbound EDI Sales Order Upload 331473
DP_EDIGEN_SALES_ORDER_VAL.sql 4.145 Order_Header update package 331193
DP_EDIGEN_SALES_ORDER_VAL.sql 4.146 Order_Header update package 331035
DP_EDIGEN_SALES_ORDER_VAL.sql 4.147 Order_Header update package 331117
DP_EDIGEN_SALES_ORDER_VAL.sql 4.148 Order_Header update package 331473
DP_MSG_EMAIL.sql 4.10 Email creation package 331074
DP_NOMS_PICKLIST.sql 4.17 NOMS Picklist 331313
DP_PICK_CONF_1.sql 4.47 Pick Confirmation Database Package 1 329487
DP_PREDICTIVE_PACKING.sql 4.7 Pack Calculation package 330989
DP_PREDICTIVE_PACKING.sql 4.8 Pack Calculation package 332171
DP_PRE_BATCH_PROCESS.sql 4.1 Pre Batch process package 329517
DP_WARE_LOC.sql 4.24 Free Location Generation – database package 331107
DP_WARE_STOCK_TAKE_UPDATE.sql 4.15 Stock Take Database Package 309126
DP_WHR0546B_NOM.sql 4.1 Stock Take Variance Report Package 309126
DP_WHR0550.sql 4.2 Cumulative Variance Report Package 309126
DP_WHR1900.sql 4.5 Avon format despatch note print 325312
DP_WHS0541.sql 4.9 Stock Take Generation 309126
DP_WMS_ALLOC.sql 4.122 Allocation Procedure 330932
DP_WMS_ALLOC.sql 4.123 Allocation Procedure 329517
FXMUSER_SIMP.fmx 4.12 Express User Creation 331346
LAS0312.fmx 4.123 Pick Wave Maintenance 331313
LAS0312.fmx 4.124 Pick Wave Maintenance 329517
OMS7000.fmx 4.32 Anticipated Orders Control 325312
SOS1112.fmx 4.4 Credit Card Details 330560
SOS7000.fmx 4.53 Simple Order Entry 309126
SOS7050.fmx 4.10 Order amend/return 309126
STKPRTY01A.fmx 4.9 Product Type Maintenance 325312
STKWHSE01A.fmx 4.17 Warehouse Control Maintenance 331008
STS1000.fmx 4.91 Owner Maintenance 309126
STS1000.fmx 4.92 Owner Maintenance 327984
STS3020.fmx 4.8 Customer Rotation (Batch) Number and Location Enquiry 330805
WHR0541.rdf 4.4 Scanned Locations - Stock Take 309126
WHR0546B_NOM.rdf 4.1 HMP format Stock Discrepancy Variance Summary Report 309126
WHR1700_FWP.rdf 4.18 Pick/Pack List 330501
WHR1720_WES.rdf 4.1 Customer format Pick List 331580
WHR1900_DEB.rdf 4.9 Client specific despatch note 332190
WHR1900_PIP.rdf 4.11 Pipp Specific Despatch Note 325312
WHR1900_Q8.rdf 4.8 Despatch Note 327984
WHR1900_Q8.rdf 4.9 Despatch Note 332051
WHR1900_WES.rdf 4.11 Client specific despatch note 330851
WHR1900_WES.rdf 4.12 Client specific despatch note 331091
WHS0080.fmx 4.9 Reason Codes Maintenance 309126
WHS0172.fmx 4.24 Rotation Stock Details 331021
WHS0541.fmx 4.10 Stock Take Generation 309126
WHS0542.fmx 4.28 Stock Take Count Input 309126
WHS0544_NOM.fmx 1.3 Stock Take Count Input 309126
WHS0545.fmx 4.5 Stock Take Update 309126
WHS0549.fmx 4.1 PARM 309126
WHS0550.fmx 4.2 Location Movement Request 309126
WHS0630.fmx 4.74 Stock Adjustments 309126
WHS0914.fmx 4.6 Allocated Stock by Pallet Enquiry Screen 330805
WHS0958.fmx 4.2 Allocated Serials Enquiry 330805
WHS1710A.fmx 4.61 Pick List Confirmation 309126
WHS1714.fmx 4.117 Pick Confirmation 329487
WHS1910.fmx 4.58 Despatch Confirmation 331578
WHS1910.fmx 4.59 Despatch Confirmation 331433
WHSORA035.fmx 4.37 Customer Wizard 327984
WHS0543.fmx 4.5 Stock Take Report Kick-off 330571
WHS0541A.fmx 4.3 Stock Take File Initialization 330571
WHS0544.fmx 4.14 Stock Take Count Input 330571
WHS0546.fmx 4.5 Stock Take Variance Report 330571
WHS0545.fmx 4.6 Stock Take Update 330571
WHS0547.fmx 4.4 Stock Take Cleardown 330571

New Registry Settings

Log Number Path & Name Setting Value Result
330851 Owner/wdho Y Owner name hidden
330851 WES Despatch Note Hide Owner Not set or any other value Owner name displayed
331117 ASCC Owner Rule Y If Order Priority used has the Own Fleet flag set to 'Yes' then the Carrier Code and Haulier Code will be set to 'CFS' if the store code is populated, else 'RML' if the store code is not populated or the Own Fleet flag is not set to 'Yes'.
331117 ASCC Owner Rule Not 'Y' The carrier code uploaded will be used to populate the Haulier Code and Carrier Code.
309126 Warehouse Rule 'STUM' NOM A new information message will be displayed in the 'Stock Take Update Screen' (WHS0545) when the user fully confirms a stock take cycle count. The message will have the format: 'Stock Adjustments for this cycle have been carried out. You have X counts still on Pending status.' Where 'X' is the number of cycle counts that are still pending for the warehouse.
309126 Warehouse Rule 'STUM' A null value, a value other than 'NOM' or the rule does not exist The new information message will not be displayed.
309126 Company Code Sequence Number 'STSR' STSR A new sequence number for the 'Pre Stock Take Count Input Report'.
329517 Owner or Warehouse Logic checks Owner level rule first – if record exists then this value used. Only looks at warehouse level rule if owner level rule does not exist.
329517 PBSP (Pre-Batch Sort Process) Yes Writes new area/aisle/location fields on order header / order well for pick waving.
329517 Not set or any other value If not set or not set to Yes, no change in functionality
329517 Warehouse – PWDL (Pick Wave Display Level) W or H If set to W, it allows the user to select by no of aisle logic at ORDER WELL level. If set to H, it allows the user to select by no of aisle logic at ORDER HEADER level
329517 Not set or any other value If not set or not set to W or H, no change in functionality

New Screens

Log Number Suggested Menu Path Screen ID Description
309126 \Warehousing\Stock Movements\Stock Take (OF_WHS0000041) WHS0549 'Stock Take Tolerances' screen.
309126 \Warehousing\Stock Movements\Stock Take (OF_WHS0000041) WHS0550 'Cumulative Variance Report' screen.
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