WMS 810 ER032-015: Difference between revisions

Revision as of 15:44, 2 August 2019

EMERGENCY RELEASE - WMS 810

RELNOTE ER032-015

Module	Program Name	Ver	Call/Iss	Client Ref	Pr'ty	Remarks
DP_WHC1900.sql	Despatch Database Package	4.16	358520	ODI format update	3	The ODA despatch note has been updated: The layout has been adjusted for a better fit with the pre-printed stationery. The invoice address includes an extra initial line for the legal name as the full name of the invoice customer address. The VAT number is being obtained from the order owner. The customer VAT number is being obtained from EDI file for the invoice address not the delivery address. The terms are being obtained from the order dispatch text line 7 and they can be uploaded without lines 1 or 2 when the rule WODT is Y for the order owner. The line values (and hence the VAT and other totals) will be using the catch weight for the catch weighted products instead of the despatched quantity.
WHR1900_ODA.rdf	Despatch Note	4.6	"	"	"	"

Module	Program Name	Ver	Call/Iss	Client Ref	Pr'ty	Remarks
DP_HVRF_PICK_REQUEST.sql	Pick Request	4.6	358639	Replen issue	3	Ensure customer pallet id is not set to null

Module	Program Name	Ver	Call/Iss	Client Ref	Pr'ty	Remarks

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+|358639
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+|Replen issue
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+|3
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+|Ensure customer pallet id is not set to null
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