STS1000 Owner Maintenance - Revision history

Anw: Categorisation

2025-11-27T14:59:28Z

Categorisation

← Older revision		Revision as of 16:59, 27 November 2025
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			[[Category:System Config]]
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Anw: Anw moved page STS1000 to STS1000 Owner Maintenance

2025-11-27T14:59:00Z

Anw moved page STS1000 to STS1000 Owner Maintenance

← Older revision	Revision as of 16:59, 27 November 2025
(No difference)

Anw: Split into separate pages

2025-07-02T08:07:30Z

Split into separate pages

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 |-
 |''Cascading Replenishments **''||Does the owner use cascading replenishment.  This is used if the owner has multiple uoms and wishes to cascade the replenishment to each one i.e. unit to box, box to case, case to pallet and back down again (not migrated)	||	Y or N	||	N
 |-
 |''Country of Origin Checking **''||Determines whether the system will force the user to validate the country of origin during processing (not migrated)	||	Y or N	||	N
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 |Specifies the default line type.  This will dictate how the system allocates stock and in what priority
 |1 - Standard<br>2 - Non-Stock <br>3 - Rotation <br>4 - Pallet <br>5 - Cust Rotation  <br>6 - Cust Pallet <br>R - Rot - Nocommit
 |1
 |-
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 |Y or N
 |Defined by the client
 |-
 |''Multiple Sell by Dates''
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 === Owner Maintenance - Serial Number Tab ===
-Only enter if serial numbering is required for the owner.
+{{:Owner Maintenance - Serial Number Tab}}
 === Owner Maintenance - Additional Control Tab ===

Anw: Updated

2025-07-01T08:22:10Z

Updated

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Anw: Updated

2025-06-27T12:44:54Z

Updated

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Anw: Updated

2025-06-27T10:54:44Z

Updated

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Anw: Updated

2025-06-27T10:37:36Z

Updated

← Older revision		Revision as of 12:37, 27 June 2025
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	==Introduction==		==Introduction==
	{{Incomplete}}		{{Incomplete}}
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	\|-		\|-
	\|Invoice Type		\|Invoice Type
	\|		\|Flag to identify if Invoicing is applicable to this owner
	\|		\|NORMAL or
			NONE
	\|		\|
	\|-		\|-
	\|Master Invoice Cycle		\|Master Invoice Cycle
	\|		\|Unique single character identifier for this owners cycle
	\|		\|Must be valid code from table INVOICE_CYCLE which will define it as Daily, Weekly, Half Monthly etc…
	\|		\|
	\|-		\|-
	\|End Day		\|End Day
	\|		\|If appropriate – defines that actual day that a period will end on
	\|		\|User defined
	\|		\|
	\|-		\|-
	\|Current Period From/To		\|Current Period From/To
	\|		\|The dates of the current Invoice Period for the Owner as defined by the running of the Invoice Production Process
	\|		\|Display only
	\|		\|
	\|-		\|-
	\|Last Period From/To		\|Last Period From/To
	\|		\|The dates of the last Invoice Period for the Owner as defined by the running of the Invoice Production Process
	\|		\|Display only
	\|		\|
	\|-		\|-
	\|Combo Flag		\|Combo Flag
	\|		\|Identify whether Invoice and Credits should be produced as individual documents or combined onto one document
	\|		\|Drop down – COMBINED INDIVIDUAL
	\|		\|
	\|-		\|-
	\|Payment Terms		\|Payment Terms
	\|		\|Free text for owner specific payment terms to be printed on Invoices
	\|		\|User input
	\|		\|
	\|-		\|-

Anw: Categorisation

2025-06-13T14:12:15Z

Categorisation

← Older revision		Revision as of 16:12, 13 June 2025
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	==Introduction==		==Introduction==
			{{Incomplete}}
	</noinclude>		</noinclude>
	This document describes the required screens to be used in setting up the information concerned with the Owners of stock in the warehouse. Other guides describe the set up of company, user, warehouse, stock etc.		This document describes the required screens to be used in setting up the information concerned with the Owners of stock in the warehouse. Other guides describe the set up of company, user, warehouse, stock etc.

Anw: Updated to latest version

2025-06-13T13:56:01Z

Updated to latest version

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Anw: Update screens

2025-06-13T12:42:57Z

Update screens

← Older revision		Revision as of 14:42, 13 June 2025
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	=== Owner Maintenance - Main Tab ===		=== Owner Maintenance - Main Tab ===
	<center>[[~~Image~~:~~own~~-001.PNG \| Owner Maintenance - Main ]]</center>		<center>[[File:Own-001.PNG \| Owner Maintenance - Main ]]</center>


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	=== Owner Maintenance - General Tab ===		=== Owner Maintenance - General Tab ===
	<center>[[~~Image~~:own-002.PNG \| Owner Maintenance - General]]</center>		<center>[[File:own-002.PNG \| Owner Maintenance - General]]</center>


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	=== Owner Maintenance - Sales Order Tab ===		=== Owner Maintenance - Sales Order Tab ===
	<center>[[~~Image~~:own-003.PNG \| Sales Order ]]</center>		<center>[[File:own-003.PNG \|800px\| Sales Order ]]</center>


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	=== Owner Maintenance - Goods Received Tab ===		=== Owner Maintenance - Goods Received Tab ===
	<center>[[~~Image~~:own-004.PNG \| Goods Received ]]</center>		<center>[[File:own-004.PNG \|800px\| Goods Received ]]</center>


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	=== Owner Maintenance - SOP Charging Tab ===		=== Owner Maintenance - SOP Charging Tab ===
	<center>[[~~Image~~:own-005.PNG \| SOP Charging]]</center>		<center>[[File:own-005.PNG \|800px\| SOP Charging]]</center>


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	=== Owner Maintenance - EDI Tab ===		=== Owner Maintenance - EDI Tab ===
	<center>[[~~Image~~:own-006.PNG \| EDI Main]]</center>		<center>[[File:own-006.PNG \|800px\| EDI Main]]</center>


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	=== Owner Maintenance - EDI Inbound Tab ===		=== Owner Maintenance - EDI Inbound Tab ===
	<center>[[~~Image~~:own-007.PNG \| EDI Inbound ]]</center>		<center>[[File:own-007.PNG \|800px\| EDI Inbound ]]</center>


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	=== Owner Maintenance - EDI Outbound Tab ===		=== Owner Maintenance - EDI Outbound Tab ===
	<center>[[~~Image~~:own-008.PNG \| EDI Outbound ]]</center>		<center>[[File:own-008.PNG \|800px\| EDI Outbound ]]</center>


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	=== Owner Maintenance - Charging Tab ===		=== Owner Maintenance - Charging Tab ===
	<center>[[~~Image~~:own-009.PNG \| Charging ]]</center>		<center>[[File:own-009.PNG \|800px\| Charging ]]</center>

	<!--		<!--
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	Used in conjunction with the putaway algorithm of stock. These locations can be used as anchor points at owner level. All products for this owner would then start their putaway locations from these anchor points.		Used in conjunction with the putaway algorithm of stock. These locations can be used as anchor points at owner level. All products for this owner would then start their putaway locations from these anchor points.

	<center>[[~~Image~~:own-010.PNG \| Default Bulk Locations ]]</center>		<center>[[File:own-010.PNG \|800px\| Default Bulk Locations ]]</center>


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	This screen will determine which client specific formats will be used for printing documents and labels. Note, each format used must be a valid source format i.e. WHR1700_CSP exists as a program, but WHR1700_XXX does not.		This screen will determine which client specific formats will be used for printing documents and labels. Note, each format used must be a valid source format i.e. WHR1700_CSP exists as a program, but WHR1700_XXX does not.

	<center>[[~~Image~~:own-011.PNG \| Format ]]</center>		<center>[[File:own-011.PNG \|800px\| Format ]]</center>


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	This screen allows you to assign rules to a specific owner. Note, the rules themselves must have already been created in warehouse rules control maintenance for type 'OWNR'		This screen allows you to assign rules to a specific owner. Note, the rules themselves must have already been created in warehouse rules control maintenance for type 'OWNR'

	<center>[[~~Image~~:own-012.PNG \| Owner Rules ]]</center>		<center>[[File:own-012.PNG \|800px\| Owner Rules ]]</center>


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	This screen will determine for this owner, which units of measure are allowed and their conversion factors. The values set in here will then be used in other screens, i.e. stock maintenance to assign valid units of measure		This screen will determine for this owner, which units of measure are allowed and their conversion factors. The values set in here will then be used in other screens, i.e. stock maintenance to assign valid units of measure

	<center>[[~~Image~~:own-013.PNG \| Owner UOM]]</center>		<center>[[File:own-013.PNG \|800px\| Owner UOM]]</center>


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	This screen is used to enable an additional factor to the ordering of stock. This enables the user to be able to order in the standard units of measure and in the unit of sale (in warehousing currently only Weight is migrated)		This screen is used to enable an additional factor to the ordering of stock. This enables the user to be able to order in the standard units of measure and in the unit of sale (in warehousing currently only Weight is migrated)

	<center>[[~~Image~~:own-014.PNG \| Unit of Sale]]</center>		<center>[[\|800px:own-014.PNG \|800px\| Unit of Sale]]</center>


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	Only enter if serial numbering is required for the owner.		Only enter if serial numbering is required for the owner.

	<center>[[~~Image~~:MED-004.PNG \| Serial Number]]</center>		<center>[[File:MED-004.PNG \|800px\| Serial Number]]</center>