Page Comparison

Summary:
Delivery Booking Per DC by UserDeliveries to Book - Allow to split by Shipment

Ticket:

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:

Detail:

'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:

Approval Process - History & Changes

Ticket:

Detail:

Push XUS to update mapping from ‘ExternalCode’ to ‘Supplier Code’ in the field ‘Supplier Code’

Summary:
Load POs - Do not allow ExFactory or LatestExFactory to change once po line is assignedAdd 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:

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:

Ticket:

Detail:Add Approval Type to the Status Report All

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Summary:

Add Approval Type to the Shipment List

Ticket:

Detail:

Add Approval Type to the Shipment List

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Summary:

Remove unused 'Difference' columns/field

Ticket:

Detail:

Remove unused ‘Difference' columns/field as 'Tolerance’ has now replaced this

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