WMS 810 ER022-012: Difference between revisions
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|4.2 | |4.2 | ||
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| | |3 | ||
| | |Amend inbound product upload - adding 2 new fields - Alloc Proc Seq and Stock Audit | ||
| | |||
Amend inbound GRN upload - adding 2 new segments - J022 (stock level) and J032 (pallet level). | |||
Amend EDI product and EDI GRN upload validation screens to maintain new fields. | |||
Change goods receipt confirmation to allow users to add / maintain customer po line number field. | |||
Add rule ACLM (Allow users to maintain Customer PO Line No) to control whether this new field is display or not. | |||
|Dave Potter | |||
}} | }} | ||
{{ERTableRow | {{ERTableRow | ||
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{{ERTableFooter}} | {{ERTableFooter}} | ||
<table border="1px" width="100%"> | |||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Path & Name'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Result'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>Owner/ACLM</td> | |||
<td>Y</td> | |||
<td>customer po line number field is user maintainable</td> | |||
</tr> | |||
<tr> | |||
<td>(Allow users to maintain Customer PO line no)</td> | |||
<td>Any other value</td> | |||
<td>customre po line number field is display only</td> | |||
</tr> | |||
<tr> | |||
<td>Owner/GCR4</td> | |||
<td>Y</td> | |||
<td>R004 segment produced</td> | |||
</tr> | |||
<tr> | |||
<td>(GRMK Rec Conf Message creates R004 segment)</td> | |||
<td>Any other value</td> | |||
<td>R004 segment not produced</td> | |||
</tr> | |||
</table> | |||
<noinclude> | <noinclude> | ||
[[Category:{{#var:System}} ER]] | [[Category:{{#var:System}} ER]] | ||
</noinclude> | </noinclude> | ||
Revision as of 17:12, 28 April 2017
EMERGENCY RELEASE - WMS 810
RELNOTE ER022-012
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| DATA_WAREHOUSE_RULES_CONTROL_341992.sql | Data Script | 4.2 | 342710 | - | 3 | Amend inbound product upload - adding 2 new fields - Alloc Proc Seq and Stock Audit
Amend inbound GRN upload - adding 2 new segments - J022 (stock level) and J032 (pallet level). Amend EDI product and EDI GRN upload validation screens to maintain new fields. Change goods receipt confirmation to allow users to add / maintain customer po line number field. Add rule ACLM (Allow users to maintain Customer PO Line No) to control whether this new field is display or not. |
Dave Potter |
| DATA_EDI_MAPS_341992.sql | Data Script | 4.1 | " | " | " | " | " |
| DATA_DYNAMIC_MESSAGES_341992.sql | Data Script | 4.1 | " | " | " | " | " |
| AT_EDI_GRN_CONF_DETAIL_OUT_341992.sql | Alter Table | 4.1 | " | " | " | " | " |
| AT_WARE_GOODS_ENTRY_PALLETS_341992.sql | Alter Table | 4.1 | " | " | " | " | " |
| AT_WARE_LOCATION_ENTRIES_341992.sql | Alter Table | 4.1 | " | " | " | " | " |
| AT_WARE_GOODS_ENTRY_DETAILS_341992.sql | Alter table Script | 4.1 | " | " | " | " | " |
| AT_EDI_PRE_ADVICE_PALLET_IN_341992.sql | Alter Table Script | 4.1 | " | " | " | " | " |
| AT_EDI_PRODUCT_MASTER_341992.sql | Alter Table Script | 4.1 | " | " | " | " | " |
| AT_EDI_PRE_ADVICE_DETAIL_IN_341992.sql | Alter Table Script | 4.1 | " | " | " | " | " |
| DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | EDI Receipt confirmation package | 4.33 | " | " | " | " | " |
| DP_EDI_OUTBOUND.sql | Outbound EDI data Generation | 4.97 | " | " | " | " | " |
| DP_EDIGEN_OUTBOUND.sql | Outbound EDI data generation | 4.14 | " | " | " | " | " |
| DP_EDIGEN_PRE_ADVICE_VAL.sql | Inbound EDI Goods Receipt Validation | 4.56 | " | " | " | " | " |
| DP_EDIGEN_PRE_ADVICE_LOAD.sql | Inbound EDI Goods receipt Validation | 4.34 | " | " | " | " | " |
| DP_EDIGEN_PRODUCT_MASTER_LOAD.sql | Inbound EDI product data upload | 4.28 | " | " | " | " | " |
| DP_WHS0150.sql | Goods Receipt Data Package | 4.41 | " | " | " | " | " |
| DP_EDIGEN_PROD_VAL.sql | Inbound EDI product validation | 4.42 | " | " | " | " | " |
| PFS1510_GEN.fmx | EDI goods receipt validation form | 4.21 | " | " | " | " | " |
| PFS1520.fmx | EDI product validation form | 4.13 | " | " | " | " | " |
| WHS0150.fmx | Manual GRN receipt confirmation | 4.116 | " | " | " | " | " |
| Registry/Rules Settings | ||
| Path & Name | Setting Value | Result |
| Owner/ACLM | Y | customer po line number field is user maintainable |
| (Allow users to maintain Customer PO line no) | Any other value | customre po line number field is display only |
| Owner/GCR4 | Y | R004 segment produced |
| (GRMK Rec Conf Message creates R004 segment) | Any other value | R004 segment not produced |
