WMS 810 ER028-079

EMERGENCY RELEASE - WMS 810

RELNOTE ER028-079

Module	Program Name	Ver	Call/Iss	Client Ref	Pr'ty	Remarks	Reporter
DATA_WMS_TRANSLATIONS_354205.sql	Data Script	4.1	354205	352121	3	Amendments in the RECADV file for the JO1 format. Set BGM to always use 632 not 781 for non-purchase order receipts. Excludes GRNs without receipt lines so LIN segments always exist. Advised stock that is not received can have its GRN cancelled, or be updated with a received quantity of 0 and the GRN then confirmed, to generate a RECADV file with a received quantity of 0. Cancelled GRNs could be for the same advice note and thus multiple RECADV files could be produced should the stock be received and confirmed on a later GRN after its initial GRN has been cancelled.	Joolz
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql	Outbound EDI receipt confirmation	4.54	"	"	"	"	"