Summary:
Deliveries to Book - Allow to split by Shipment
Ticket:
SDCM-2935 - Getting issue details... STATUS
Detail:
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.
Summary:
Approval Rules - Add ‘Manually Approve’
Ticket:
SDCM-2952 - Getting issue details... STATUS
Detail:
'Manually Approve' added to the Approval Rules
This will restrict any Shipments for the Client to be set to auto approved
Summary:
Approval Process - History & Changes
Ticket:
SDCM-2947 - Getting issue details... STATUS
Detail:
Add Approval changes to the History & Changes for the Shipment when the Approval Type has changed
Summary:
Add Approval Type to the Status Report All
Ticket:
SDCM-2948 - Getting issue details... STATUS
Detail:
Add Approval Type to the Status Report All
Summary:
Add Approval Type to the Shipment List
Ticket:
SDCM-2948 - Getting issue details... STATUS
Detail:
Add Approval Type to the Shipment List
Summary:
Remove unused 'Difference' columns/field
Ticket:
SDCM-2863 - Getting issue details... STATUS
Detail:
Remove unused ‘Difference' columns/field as 'Tolerance’ has now replaced this
Summary:
Delivery Booking Per DC by User
Ticket:
DCM-2600 - Getting issue details... STATUS
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
Ticket:
DCM-1819 - Getting issue details... STATUS
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 assigned
Ticket:
DCM-2774 - Getting issue details... STATUS
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