WMS 810 ER028-079

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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 " " " " "