PATCH WMS 810 P034

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OBS Logistics Ltd

Release Notes

CALIDUS WMS

3rd Dec 2019 - 1.0
Reference: P034











































SUMMARY INTRODUCTION

INTRODUCTION

The main aim of this document is to provide CALIDUS WMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.


GLOSSARY OF TERMS

Term Meaning
C-TMS Transport Management System
C-WMS Warehouse Management System
CR Change Request
C-WCS Warehouse Control System
C-ePOD Electronic Proof of Delivery
C-MCS Mobile Control System
C-TTM Track and Trace Management
EDI Electronic Data Interchange
TID Testing Issue Development, or Log


TESTING PROCESS

TIDs AND RESOLUTION

If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.


FINAL 'END TO END' TESTING

Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.


AUTHORISATION

Authorisation from nominated release personnel only will be required when requesting a release to a production environment


CHANGE REQUESTS

Customer Ref: EDI inputs - XML

OBS Log Number: 346685
Summary of Call EDI data inputs - XML format
Detail of Fix New XML flows. Need the process and common setting up manually.
Set-up and Configuration No set-up/configuration required


Customer Ref: Bay diary update

OBS Log Number: 360828
Summary of Call Bay diary update - order special inst.
Detail of Fix Change to pass text fields from/to bay diary.
Set-up and Configuration No set-up/configuration required


Customer Ref: PO No 106447

OBS Log Number: 361842
Summary of Call CR: Intelligent Shipper integration
Detail of Fix Create new outbound Intelligent shipper API

Create outbound API call to get packing information

Take inbound message, and generate a pdf label from information.

Convert this label into a zebra compatible file and send to printer.

Set-up and Configuration No set-up/configuration required


Customer Ref: WREQ0033019

OBS Log Number: 362007
Summary of Call GSN: Change to Fresh Ordering process
Detail of Fix PO processing amendments for the fresh produce ordering
Set-up and Configuration No set-up/configuration required


Customer Ref: PO012775

OBS Log Number: 364827
Summary of Call CRA Despatch Conf EDI Format
Detail of Fix The 'CRA' format of the despatch confirmation EDI file includes data for these columns:

1 Source Pallet ID (SSCC)

2 Stock Code

3 Destination Pallet (ID (SSCC)

4 Sales Order Number

5 Case Quantity

6 Use By Date

The delimiter for the CSV file will be a comma by default but the EDI process can specify an alternative separator.

The case quantity is the packed quantity on the destination pallet ID which is the pack reference.

Therefore, unpacked dispatch details will not have a case quantity.

Set-up and Configuration No set-up/configuration required


Customer Ref: PO012775

OBS Log Number: 364943
Summary of Call New sales order .csv format (copy GBB)
Detail of Fix Script to amend the EDI map data for the SOP CSV file layout in the GBB format to extend the size of field 3 (P/o or Ref) from 14 to 20 chars.
Set-up and Configuration No set-up/configuration required


Customer Ref: CRA desp

OBS Log Number: 365648
Summary of Call CRA desp message - temp release
Detail of Fix Release of temp package for CRA despatch message format
Set-up and Configuration No set-up/configuration required


Customer Ref: CEN009 / 354069

OBS Log Number: 358594
Summary of Call Further changes to POD label format
Detail of Fix Remove stock bar code and tweak field sizes.
Set-up and Configuration No set-up/configuration required


Customer Ref: Back Orders

OBS Log Number: 362117
Summary of Call Updates to the back order report
Detail of Fix Amend the Order SW / Detail ORS report to add 4 new fields.

Original ordered cases and units and original despatched cases and units.

This represents what was originally ordered and despatched against the order the back order is linked against.

Set-up and Configuration No set-up/configuration required


Customer Ref: Pick Conf

OBS Log Number: 363585
Summary of Call Packing at pick confirmation
Detail of Fix New owner rule MPPC will create pack records when a sales order is confirmed as picked manually.

An unpacked despatch details will be appended to an open pack number for the sales order should any picking have been performed using RDT.

Set-up and Configuration No set-up/configuration required



SUPPORT INCIDENTS

Customer Ref: Pallet Data

OBS Log Number: 361953
Summary of Call Pallet data issues
Detail of Fix Break case if required before rotation change. Ensure trans in single set correctly for replens. Send RF move messages at line level.
Set-up and Configuration No set-up/configuration required


Customer Ref: Email Domain

OBS Log Number: 362532
Summary of Call New email domain for secure mail
Detail of Fix Screens using secure mail will now allow the full domain to be used for validation.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC29995872

OBS Log Number: 362662
Summary of Call Product uploads failing
Detail of Fix Amendment to product upload process when the field being referenced contains the end-of-line marker.
Set-up and Configuration No set-up/configuration required


Customer Ref: No Ref

OBS Log Number: 363517
Summary of Call Vital Pick List Print Error
Detail of Fix Ensure the UOM picking info prints for all orders
Set-up and Configuration No set-up/configuration required


Customer Ref: Batch Numbers

OBS Log Number: 363972
Summary of Call Picking Batch Numbers
Detail of Fix Add new 'RXDB' (Outbound Move Single Record) rule

If set, the RF stock suppresses the 'DIFF BATCH' error.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner/RXDB Y RF 'DIFF BATCH' error is suppressed
Outbound Move Single Record Any other setting No change in functionality


Customer Ref: Not Provided

OBS Log Number: 364320
Summary of Call Customer Order Number on Despatch Note
Detail of Fix Amendment to RTI format for EDI sales order so the customer order reference is handled correctly if not supplied and past the end of the delimiters in the 'H' line type.
Set-up and Configuration No set-up/configuration required


Customer Ref: INC30416526

OBS Log Number: 364468
Summary of Call Unable to adjust stock items
Detail of Fix Amendment to stock adjustment form WHS0633 to ensure temporary variables are initialised when finding the pallets not using the on-screen button, but when changing directly to the pallets tab screen.
Set-up and Configuration No set-up/configuration required


Customer Ref: KER Desp Note

OBS Log Number: 365016
Summary of Call Allow different logos on KER desp note
Detail of Fix Allow KER format to have a different logo per owner
Set-up and Configuration No set-up/configuration required


Customer Ref: NO REF

OBS Log Number: 365444
Summary of Call Issue with Goods Receipt Note report tot
Detail of Fix Amendment to GRN note to separate the order lines so weight totals are correct.
Set-up and Configuration No set-up/configuration required


Customer Ref: No Ref

OBS Log Number: 365575
Summary of Call PU1 order won't despatch
Detail of Fix Amendments for multi-deep location picking so pallets are moved / exchanged. Additional auditing for changes to pallet sequence which can prevent despatch
Set-up and Configuration No set-up/configuration required


Customer Ref: INC30868714

OBS Log Number: 366363
Summary of Call Incorrect calculations on Order total
Detail of Fix Amendment to SOS7000 basic order entry to correct processing behind the remove line button so order detail is delete and order balance is correct.
Set-up and Configuration No set-up/configuration required


Customer Ref: Shipment Pallet

OBS Log Number: 361727
Summary of Call Shipment pallet despatch issues
Detail of Fix Remove error check to see if a despatch order exists in a shipment pallet

Generate 211 (RF despatch) message when shipment pallet despatched.

Set-up and Configuration No set-up/configuration required


Customer Ref: PROD

OBS Log Number: 361733
Summary of Call Empty Outbound Vessel to filter owner
Detail of Fix Empty container picking now additionally filters Containers and Locations by Owner Code
Set-up and Configuration No set-up/configuration required


Customer Ref: CEN010

OBS Log Number: 361741
Summary of Call Add owner to Container WIP Cards
Detail of Fix Add Owner to Container Card that displays when a job is selected in WIP
Set-up and Configuration No set-up/configuration required


Customer Ref: No ref

OBS Log Number: 362177
Summary of Call Lctn not being suggested on non-preadv
Detail of Fix NRAP owner rule added. When Y suggested location set to default receipt location.
Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
NRAP owner rule Y Suggested location set to default receipt location.


Customer Ref: No Ref

OBS Log Number: 363081
Summary of Call System receipting to suspend location
Detail of Fix Amend suggested location functionality when putaway algo is Y and stock setup to use multi-deep locations.

Ensure that only available locations which are marked as non-suspended are suggested.

Also ensure sell by date is passed, so pallets can be suggested the correct location.

Set-up and Configuration No set-up/configuration required


Customer Ref: PREADV

OBS Log Number: 363368
Summary of Call PREADV not convert qty if file fails
Detail of Fix The inbound EDI files for pre-advising GRNs will include validation and fail any records that are in error.

The EDI reprocessing screen can be used to revalidate the records after any amendments have been made.

This reprocessing will refer to the EDI process to set the UOM flag to convert the advised quantity to cases/units as required.

Set-up and Configuration No set-up/configuration required


Customer Ref: Container Status

OBS Log Number: 363754
Summary of Call Container status not set correctly
Detail of Fix Set container status as Full for IV container moves.
Set-up and Configuration No set-up/configuration required


Customer Ref: 363754

OBS Log Number: 365934
Summary of Call container status set incorrectly (BD)
Detail of Fix Set container status as Full for Full Container Deliveries.
Set-up and Configuration No set-up/configuration required


Customer Ref: N/A

OBS Log Number: 361177
Summary of Call When customer sends EDI order in
Detail of Fix Change RTI upload to populate customer rotation no rather than rotation no. Upload these new lines as line type R rather than line type 3.
Set-up and Configuration No set-up/configuration required


Customer Ref: Not supplied

OBS Log Number: 363667
Summary of Call Pallet movement enquiry not displaying
Detail of Fix Ensure screen can select by pallet id, cust pallet id and container no.
Set-up and Configuration No set-up/configuration required


Customer Ref: Not supplied

OBS Log Number: 363668
Summary of Call Stock allocated without orders at status
Detail of Fix Fix issue with pick list confirmation screen, so users can't save a new pick record with zero picked quantity.
Set-up and Configuration No set-up/configuration required


Customer Ref: Blind Receipting

OBS Log Number: 364225
Summary of Call Blind receipting - merge pallets
Detail of Fix New rule RFBM (RF Blind REC/RET Merge pallets) created. When set to Y for the owner, this will update existing WLE records instead of creating a new one. Must match: product, location, cust rotation, rotation, owner for this to work.
Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner Rule RFBM Y Merges pallet records on blind receipt / return if the location, SKU, rotation & customer rotation match. If 'N' or not set, a new pallet record will be created for each scan.


TID CHANGES

OBS Log Number: 365668

Customer Ref: re-work 358056
Summary of Call Fix issue with blank cust pallet id
Detail of Fix Fix issue when pallet id has a blank cust pallet id.

Ensure 'held' heavey pick messages with status 35 are reset to status 10 (new) when move is completed either via Heavey or manually.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 365987

Customer Ref: auto despatch
Summary of Call Issue with auto despatch
Detail of Fix Fix issue where multi-line order, which isn't packed is zero despatched.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 366396

Customer Ref: No ref
Summary of Call Order number required in PO screen
Detail of Fix Default order number to suggestion number
Set-up and Configuration No set-up/configuration required


OBS Log Number: 359412

Customer Ref: 359108
Summary of Call Space in file name causes issues (EDI)
Detail of Fix Build unix filename based on XF process and sequence and do not use the filename provided on screen.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 361918

Customer Ref: 355795
Summary of Call Split case not writing line
Detail of Fix When using the LOV for the unit of measure cases should be split as required and the quantity on the pack detail record should be updated.

Problem occurred when Change Pack Quantity was set to "N" for the stock code.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 362685

Customer Ref: 352069
Summary of Call Container Charges overlapping
Detail of Fix Amend tariff generation:

1) Only chilled containers generate WHS05001 (plug in) tariff

2) Only ambient containers generate WHS05003 (container storage) tariff

3) Ensure WMS05004 (pallet storage) tariff generated for de-stuffed pallets

4) Ensure WMS03003 (empty receipt) tariff not generated for de-stuffed containers being put on ship.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 3629553

Customer Ref: 354845
Summary of Call POD GRN - Group WGED by stock code
Detail of Fix POD Csv write one wged per product.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 363992

Customer Ref: 359583
Summary of Call RAQC not working for replen at 1 case +
Detail of Fix Added RAQC value Q to Bulk to Pick Replenishment screen.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 365418

Customer Ref: 360828
Summary of Call Bay Diary - Special Instructions
Detail of Fix Futher changes for 360828 to update wms when the text fields on bay diary change.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 360815

Customer Ref: PoD Finance charges
Summary of Call pallet storage costs
Detail of Fix Amend how tariff WMS05004 calculated.

Calculate value by no of pallets * days in warehouse.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 363640

Customer Ref: Stock moves
Summary of Call Stock moves are not flowing through
Detail of Fix A new EDI owner rule OMSR (Outbound Move Single Record) created, which if set to Y, will only write a single outbound message, removing duplicated messages.

Will only affect MOVE records for configurable outbound message.

Set-up and Configuration


Registry/Rules Settings
Path & Name Setting Value Result
Owner / rule OMSR Y Only single outbound EDI record will be written
(Outbound Move Single Record) Any other Value No change


OBS Log Number: 363756

Customer Ref: OBR route codes
Summary of Call Add route code to back orders
Detail of Fix Added BORC warehouse rule to control if route coede remains populated when creating back orders.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 364354

Customer Ref: update to MOVE EDI
Summary of Call Add line item text 1, 2 and 3 to LOV
Detail of Fix Changed outbound edi movement flow to inclide message text.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 365463

Customer Ref: EDI errors
Summary of Call EDI errors not showing
Detail of Fix Sales order fix - Ensure if user amends status 1 order containing order despatch text data, order successfully deleted / updated

RF fix - Ensure RF stock move (711) record processed.

Set-up and Configuration No set-up/configuration required


OBS Log Number: 365741

Customer Ref: Ad hoc moves
Summary of Call Ad hoc moves not updating ERP
Detail of Fix Add new ADHOC_MOVE_AREA message, to pick up adhoc RF message which go across areas.
Set-up and Configuration No set-up/configuration required



OBSL PRODUCT DEVELOPMENT

OBS Log Number: 361730

Summary of Call Report on Null Values in ORS
Detail of Fix Added the ability to select by NULL to the Oracle Reporting suite screen.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 358088

Summary of Call Portal - ORS Error
Detail of Fix Script to change ors_data_type to NUMERIC for ors_type BAY_DIARY ors_field ACTUAL_TIME_SLOT.
Set-up and Configuration No set-up/configuration required


OBS Log Number: 362081

Summary of Call All catch weights to be permitted in WMS
Detail of Fix Add new owner rule HCWV (Heavey Catch Weight Validation)

If not set or set to no, standard validation will be run.

If set to Yes, then do not validate the catch weight received, even if the received catch weight is greater than stored against the pallet.

Set-up and Configuration
Registry/Rules Settings
Path & Name Setting Value Result
Owner/HCWV Y Do not validate the catch weight received - even if the received catch weight is greater than stored against the pallet.
HVY catch weight validation Not set or any other value Standard validation is run


MODULES DELIVERED

Module Name Version No Description Log Number
AT_CY_MOVES_361733.sql 4.1 AT Script 361733
AT_PACK_LEVEL_361842.sql 4.1 AT Script 361842
AT_STK_STOCKIST_361842.sql 4.1 AT Script 361842
AT_V_CY_MOVES_DETAILED_361733.sql 4.1 AT Script 361733
AT_V_CY_WORK_IN_PROGRESS_361741.sql 4.1 AT Script 361741
AT_WARE_DIARY_HEADERS_360828.sql 4.2 AT Script 360828
CT_SEQ_INTEL_SHIP_361842.sql 4.1 CT Script 361842
DATA_CONF_EDI_OUT_MSG_365741.sql 4.1 Data Script 365741
DATA_CONF_EDI_OUT_MSG_LEVEL_364354.sql 4.1 Data Script 364354
DATA_CONF_EDI_OUT_MSG_LEVEL_365741.sql 4.1 Data Script 365741
DATA_CONF_EDI_OUT_MSG_LEVEL_COLS_364354.sql 4.1 Data Script 364354
DATA_CONF_EDI_OUT_MSG_LEVEL_COLS_365741.sql 4.1 Data Script 365741
DATA_CONF_EDI_OUT_TRIGGER_POINT_365741.sql 4.1 Data Script 365741
DATA_DYNAMIC_MESSAGES_361842.sql 4.2 Data Script 361842
DATA_DYNAMIC_MESSAGES_363668.sql 4.1 Data Script 363668
DATA_EDI_MAPS_364943.sql 1.1 Data Script 364943
DATA_I_WAREHOUSE_RULES_CONTROL_362177.sql 4.1 Data Script 362177
DATA_ML_CAPTIONS_361842.sql 4.1 Data Script 361842
DATA_ORS_MASTER_DATA_361730.sql 4.1 Data Script 361730
DATA_ORS_MASTER_DATA_362117.sql 4.1 Data Script 362117
DATA_U_ORS_MASTER_DATA_358088.sql 4.1 Data Script 358088
DATA_WAREHOUSE_RULES_CONTROL_360828.sql 4.1 Data Script 360828
DATA_WAREHOUSE_RULES_CONTROL_362081.sql 4.1 Data Script 362081
DATA_WAREHOUSE_RULES_CONTROL_363585.sql 4.1 Data Script 363585
DATA_WAREHOUSE_RULES_CONTROL_363640.sql 4.1 Data Script 363640
DATA_WAREHOUSE_RULES_CONTROL_363756.sql 4.1 Data Script 363756
DATA_WAREHOUSE_RULES_CONTROL_363972.sql 4.1 Data Script 363972
DATA_WAREHOUSE_RULES_CONTROL_364225.sql 4.1 Data Script 364225
DATA_XF_COMMAND_365648.sql 4.1 Data Script 365648
DP_AUTO_DESPATCH.sql 4.7 Automatic Despatch Confirmation 365987
DP_CIM_OUTBOUND.sql 4.23 CIM Outbound package 346685
DP_CONF_EDI_OUT.sql 4.30 Dynamic Outbound EDI package 365741
DP_DESPATCH.sql 4.95 Despatch Confirmation Package 1 363756
DP_EDIGEN_OUT_PDP_CONF.sql 4.142 Outbound EDI Generation 346685
DP_EDIGEN_OUT_PDP_CONF.sql 4.144 Outbound EDI Generation 364827
DP_EDIGEN_OUT_PDP_CONF_MOR.sql 4.1 Outbound EDI Generation 365648
DP_EDIGEN_OUT_PICK_REQ.sql 1.5 Outbound Pick Request 346685
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql 4.62 Receipt conf outbound file creation 346685
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.55 WMS Pre Advice EDI load 346685
DP_EDIGEN_PRE_ADVICE_LOAD.sql 4.57 WMS Pre Advice EDI load 362955
DP_EDIGEN_PRE_ADVICE_VAL.sql 4.81 EDI Pre-Advice Validation 363368
DP_EDIGEN_PRODUCT_MASTER_LOAD.sql 4.37 EDI Stock Table Upload 362662
DP_EDIGEN_REPLEN_VAL.sql 4.18 EDI Replenish validation file 361953
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.238 Inbound EDI Sales Order Upload 361177
DP_EDIGEN_SALES_ORDER_LOAD.sql 4.239 Inbound EDI Sales Order Upload 364320
DP_EDIGEN_SALES_ORDER_VAL.sql 4.218 Order_Header update package 361953
DP_EDIGEN_SALES_ORDER_VAL.sql 4.219 Order_Header update package 365463
DP_GEN_WMS_TARIFF.sql 4.4 Tariff Generation package 360815
DP_GEN_WMS_TARIFF.sql 4.5 Tariff Generation package 362685
DP_HVY_PALMOVE.sql 4.6 Pallet Move 365668
DP_HVY_PICK_CONF.sql 4.10 Pick Confirm 365668
DP_HVY_PICK_CONF.sql 4.9 Pick Confirm 362081
DP_NET_PORTAL.sql 4.49 Package for .net diary system 360828
DP_NET_PORTAL.sql 4.50 Package for .net diary system 363754
DP_NET_PORTAL.sql 4.51 Package for .net diary system 365418
DP_ORS_FUNCS_WMS.sql 4.26 Extract Suite Functions package 362117
DP_OUTBOUND_SOAP.sql 4.12 Generic Outbound API/SOAP message package 361842
DP_PICK_CONF_1.sql 4.65 Pick Confirmation Database Package 1 363585
DP_PLBC_CASE_LABELS.sql 4.38 Case Label print package 358594
DP_POP.sql 4.45 Purchase Order Processing 362007
DP_RDT_GRNCONF.sql 4.68 RDT Goods Receipt Confirmation 362177
DP_RDT_LOCENQ.sql 4.28 RDT Location Enquiry 365463
DP_RDT_PICK_CONF.sql 4.111 RDT Pick Confirmation 365575
DP_RDT_STKENQ.sql 4.31 RDT Stock Enquiry processing 363972
DP_SHIP_PALL_CHECKS.sql 4.4 Shipment Pallet Checks 361727
DP_SHIP_PALL_DESP_CONF.sql 4.15 RDT Shipment Pallet Processing 361727
DP_WHC1945.sql 4.55 Pack List Print 361842
DP_WHS2185.sql 4.31 Suggested Location database package 363081
DP_WHS7872.sql 4.58 RDT Inbound Pallet Movements 364225
DP_WMS_ALLOC.sql 4.182 Allocation Procedure 363756
DP_YBW_IF.sql 4.30 Integration Package 361741
DP_YBW_IF.sql 4.32 Integration Package 363754
DP_YBW_IF.sql 4.33 Integration Package 365934
ORS0100.fmx 4.41 Updates to SQL Data 361730
POS1011.fmx 4.28 Purchase Order Suggestion Maintenance 362007
POS1011.fmx 4.29 Purchase Order Suggestion Maintenance 366396
POS1012.fmx 4.4 Mass PO Suggestion Confirmation 362007
POS1020.fmx 4.33 Stock Demand Control Processing 362007
SOS7000.fmx 4.63 Simple Order Entry 366363
STS1000.fmx 4.125 Owner Maintenance 361842
STS3007.fmx 4.15 Pallet Movement Enquiry 363667
TRG_INS_IAJD.sql 4.31 Row-level Insert trigger for IAJD 363640
TRG_INS_IAJD_AIS.sql 4.12 Table level Insert trigger for IAJD 363640
TRG_INS_IAJD_AIS.sql 4.13 Table level Insert trigger for IAJD 365741
TRG_ORDER_CARRIER_TEXT_AIR.sql 4.2 Order Carrier text Trigger 360828
TRG_ORDER_CARRIER_TEXT_AIR.sql 4.3 Order Carrier text Trigger 365418
TRG_ORDER_DESPATCH_TEXT_AIUR.sql 4.1 Trigger 360828
TRG_ORDER_DESPATCH_TEXT_AIUR.sql 4.2 Trigger 365418
TRG_ORDER_PICK_TEXT_AIUR.sql 4.1 Trigger 360828
TRG_ORDER_PICK_TEXT_AIUR.sql 4.2 Trigger 365418
WHR0151.rdf 4.20 Goods Received Note 365444
WHR1720_OBS.rdf 4.2 OBS format pick list 363517
WHR1900_KER.rdf 4.8 Customer Despatch Note 365016
WHS0150.fmx 4.144 Goods Receipt Confirmation 363081
WHS0610.fmx 4.29 Bulk to Multi Pick Replenishment 363992
WHS0633.fmx 4.14 GRN Reversals 364468
WHS0700.fmx 4.59 Warehouse Movements 364354
WHS0700.fmx 4.60 Warehouse Movements 365668
WHS1701.fmx 4.12 Cage Label Parameter Screen 362532
WHS1710A.fmx 4.85 Pick List Confirmation 363668
WHS1710A.fmx 4.86 Pick List Confirmation 365575
WHS1901.fmx 4.21 Despatch Note Reprint Kick-off 362532
WHS1902.fmx 4.18 Despatch Mask Kick-off 362532
WHS1903.fmx 4.10 Consignment Note 362532
WHS1945.fmx 4.134 Pack Header 361842
WHS1946A.fmx 4.13 Multi-Level Packing 361918
WHSORA031.fmx 4.37 File Upload form 359412


ADDITIONAL CHANGES

WCS

A WCS change is required for the following logs:

  • Log

OR

There are no WCS changes required.

EPOD/T2A

An ePOD/T2A change is required for the following logs:

  • Log

OR

There are no ePOD/T2A changes required.

MCS

An MCS change is required for the following logs:

  • Log

OR

There are no MCS changes required.

PORTAL/TTM

A Portal change is required for the following logs:

  • Log

OR

There are no Portal changes required.

EDI

An EDI change is required for the following logs:

  • Log

OR

There are no EDI changes required.


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