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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:Delivery Booking Per DC by User
Approval Rules - Add ‘Manually Approve’
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
Summary:
Push XUS to update 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:
Approval Process - History & Changes
Ticket:
| Jira Legacy | ||||||
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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:
| 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:
Ticket:
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:
Add 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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