ER WMS 046-012: Difference between revisions

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(Created page with "<!-- MEDIA LANDSCAPE YES --> {{#vardefine:System|WMS}} {{ERHeader |SystemVersion=WMS 810 |ERNumber=ER046-012 }} {| class="wikitable" border="1" width="100%" |- bgcolor="silver" !Module !! Program Name !! Ver !! Call/Iss !! Client Ref !! Pr'ty !! Remarks |- |DP_DEAL_CALC.sql |Deal Calculation |4.24 |04113862 |- |3 |When the quantity is zeroed on an order line in the amendments screen that line should not become part of a deal if a new line is appended. When valida...")
 
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Latest revision as of 09:36, 14 May 2025


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EMERGENCY RELEASE - WMS 810


RELNOTE ER046-012


Module Program Name Ver Call/Iss Client Ref Pr'ty Remarks
DP_DEAL_CALC.sql Deal Calculation 4.24 04113862 - 3 When the quantity is zeroed on an order line in the amendments screen that line should not become part of a deal if a new line is appended.

When validating the quantity available on the line the process now checks the New Desp Qty first, the Prev Desp Qty then only reverts to Original Desp Qty if these are not populated, i.e. the line has not been amended.

DP_SOR7055.sql Amendments Report 4.21 " " " "
DP_DESP_ORDER_AMEND.sql Despatched Order Amendments 4.11 " " " "