Summary:
Delivery Booking Per DC by UserDeliveries to Book - Allow to split by Shipment
Ticket:
| Jira Legacy | ||||||
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Detail:
Delivery Booking (Client and Destination Agent) to load with respect to the DC’s assigned to the logged in User
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Changes to the page to allow to split the delivery booking by Shipment
Any unbooked Shipments are placed back on the ‘To Book’
If a part-delivery is cancelled, then this is combined back to the booking header ‘To Book’ for any unbooked items.
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Summary:
Approval Rules - Add ‘Manually Approve’
Ticket:
| Jira Legacy | ||||||
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Detail:
Push XUS to update mapping from ‘ExternalCode’ to ‘Supplier Code’ in the field ‘Supplier Code’'Manually Approve' added to the Approval Rules
This will restrict any Shipments for the Client to be set to auto approved
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Summary:Load POs - Do not allow ExFactory or LatestExFactory to change once po line is assigned
Approval Process - History & Changes
Ticket:
| Jira Legacy | ||||||
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Detail:
Restricted updating of the ExFactory and LatestExFactory from the ‘Load Purchase Order’ and ‘Load All Purchase Orders’ for the following Clients:
TTI
TTI EMEA
TTI VN
TTI ANZ
Oreck
Milwaukee
Summary:
Load XUS to cater for DeliveryMode and ParentOriginAgentRefAdd Approval changes to the History & Changes for the Shipment when the Approval Type has changed
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Summary:
Add Approval Type to the Status Report All
Ticket:
| Jira Legacy | ||||||
|---|---|---|---|---|---|---|
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Detail:
Add Approval Type to the Status Report All
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Summary:
Add Approval Type to the Shipment List
Ticket:
| Jira Legacy | ||||||
|---|---|---|---|---|---|---|
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Detail:Load
XUS to cater for DeliveryMode and ParentOriginAgentRefAdd Approval Type to the Shipment List
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Summary:
Remove unused 'Difference' columns/field
Ticket:
| Jira Legacy | ||||||
|---|---|---|---|---|---|---|
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Detail:
Remove unused ‘Difference' columns/field as 'Tolerance’ has now replaced this
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