Order Tracking Parameters: Customer Parameters
Included 2 new fields:
- Load EDI Orders Into Hold Table: Determines if the Customer’s Orders will be loaded into a holding table via the XML interface or be updated directly into the order tables.
- Customer Sends All Open Orders: Determines if the XML order file for this customer will be the full file of open orders. All other orders/lines are closed or cancelled.
Relocated the following fields from the Order Tracking Customers Tab to the Order EDI Tab:
- Client Reference used for Inbound Order XML Interface
- EDI Order Tracking Interface with Client
- Email to send XML to
- Email to send alerts to
- File Directory path storing sent
- EDI Order Tracking Files
Please see below screenshot for your reference.
Order Tracking Input: EDI Orders
If the Load EDI Orders Into Hold Table indicator is set to YES, then the Orders that are uploaded via the XML file will be placed in the EDI Orders screen (Holding Table). Orders can then be modified from this holding table before posting.
NOTE: The parameters that are shown in the EDI Order screen is the same that is shown in the Input Orders screen.
Input Order: Order References Tab
This tab is used to add reference details on the header level against the Order.
NOTE: The Added By and Added On fields are read-only.
Please see below screenshot for your reference.
Input Orders: Delivery Details Tab
The Delivery Address can be saved without entering in the Delivery Code.
Input Order: Lines Tab
The Line Order References and the Delivery Details have been added to the Lines tab. The Delivery Code is hidden by default but can be added by the user (right click on column heading and select Delivery Code). As the Delivery Code is setup per line item, the delivery details will change as the user moves through each line.
This Reference Name and Value fields are used if any additional information needs to be added on the line level. Similar to the Delivery Code, the Reference details will be changed as the user moves to each line item.
Please see below screenshot for your reference.
Shipment Header
When creating a job from the shipment, the delivery address of the linked order is taken across to the job.
Since there is a mode on the order line, the Input Shipment has been modified so that an order line with a transport mode different to the shipment cannot be linked to it. The zoom only shows order lines that are the same mode.
Please see below screenshot for your reference.
