...
- Mill only change in PO Line, no need to handle in Sales Order Line
- No need to separate PO by Mill.
Module | Description |
|---|---|
| Master Steup List | New Type Mill is added.
IMPORTANT NOTE: The data patch only patch the existing data from record to the master table. User must need to check if any typo error it caused duplicate MILL created in the master table. To fix the duplicate, please find the related record then change the value in the record. After updated, delete the incorrect data in the master list. |
| Vendor Card | The field Mill is changed to select from drop down list. The Mill its setup in Master setup list can be select in Vendor Card. The value to be copy to Purchase Order and Purchase Order Line when the order is created by Create Drop Shipment PO function.
IMPORTANT NOTE: Data patch for existing Vendor Card according to existing data has been done. User should double check the data. |
| Purchase Order | Note:
New change:
2. User can change the field Mill in General Tab then system will apply the new value to all PO Lines
3. User can change Mill in individually line, however, once there have multiple Mill entered in PO Line, Mill in General Tab to be change to Blank by system
|
PO Lines updated |
Updated to PO Lines after confirm,
|
| Case Handling for Add new PO Lines and change MILL |
For example, new lines |
are added after one of PO line for Item I00143 and Mill is |
BIZ Test created in |
Group Shipment a) Original PO has 2 PO Lines and Mill is BIZ Test
b) Group Shipment Line for PO line 1 item I00143
c) New item added to sales order and created in related PO, system will default Mill from PO header accordingly
d) |
If user want to change |
another Mill for the lines it just created yet, user can change Mill in General Tab
Then system will update the Mill to the PO lines which is not created Group Shipment yet,
User can change Mill in individual line if needs
| |
| Group Shipment | Note:
New change:
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