Releasing Time: 2022.10.31
New Feature:
- 【shimadzu app】Provide packing operation for products that do not use pallet and use carton alone
1. In shimadzu packing module, user can only use small carton to pack parts,
1.1. can use BX/BXX/CX/CXX to scan small carton;
1.2. when scan small carton is CX/CXX, will have below judgement,
a. if pallet, p-Material、Pearl Sheet、Big Carton has value, should have message “Are you sure only use a small carton?” to remind, when click ‘Yes’, should clear above value and disable them;
b. if pallet, p-Material、Pearl Sheet、Big Carton is null, should disable them directly.
2. In Weight & Dimension module,
2.1. show the small carton No as the only identification to let OP input weight and CBM;
2.2. Can generate the correct billing per WMS quotation setting.
- Shimadzu Order Report, can show the Small carton info under ‘S-carton’ part.
- 【Shimadzu】Users can associate orders for additional items to the original order and package them together
1. Add one column Original Order No(Additional) at Outbound—>outbound order info page, and user can fill Original Order No and click save to bind this order to filled Original Order.
Note:
1)One Original Order can be binded to many orders which mean the ratio of original order to additional order is 1:n;
2)Back order and additional order can not be added as Original Order:
① The Back Order cannot be edited to specify the Original Order No. (Additional), which follows the Original order before splitting. If the user specifies Back order as Original Order No. (Additional), the system will fail to bind and reminds the user that “SO-XX is a split order and cannot be added as an original order./SO-XX是一个拆分订单，不能被添加为原订单”
② Additional order cannot be specified as Original Order No. (Additional). If you need to add an order to this order, it should be associated with the original order. If the user specifies the Additional order as Original Order No. (Additional), the system will fail to bind and reminds the user that “SO XX is an additional order and cannot be added as an original order/SO-XX是一个新增订单，不能被添加为原订单”
2. For outbound orders with the above relationship, the system will put SO-A&SO-B together for users to operate packing, regardless of whether they use SO-A or SO-B to operate packing (Operation effect is similar to Order&Back Order).
3. For outbound orders with the above relationship, the billing is recorded in original order SO-A, and the logic of system generated billing is also similar to Order&Back Order, that is, the operation billing is charged by original order SO-A, and calculated by CBM or Weight or Packing Material,etc.
4. When SO-B is in the following status, you can add/modifydelete the Original Order No. (Additional). After the corresponding modification and saving, the relationship between current order and releated original order will also be bound or unbound;
In Queue、Allocated、NEI、Read to pick、Picking、Ready to pack
And the added original order’s status should be In Queue、Allocated、NEI、Read to pick、Picking、Ready to pack、 Packing；
Otherwise there will pop up error message like “SO-XX is (XXX) status and cannot be added as an original order/SO-XX是（XXX）状态，不能被添加为原订单” to remind.
5. When the op operates a new order in the Shimadzu app to package, if the order has Original Order No (Additional) or Additional Order No, Original Order No (Split), Split Order No, the system will display the information of multiple orders in the packing list for the user to pack, and prompt the user “Order1 will be packed with Order2, Order3, and Order4 together”.
6. When the original SO has additional order, when the additional order SO-B is not packing verify status, order packing completed is not allowed with message like “”.
7. If cancel Original Order or Additional Order, all Additional Orders with the Original Order will be unbind when cancel the Original Order; the cancelled Additional Order with the Original Order will be unbind when cancel the Additional Order.
8. 【Shimadzu Order Report】
① When the order has an Original Order No (Additional) & Additional Order No relationship, the report printed by the user will contain the information of the two orders and be listed in the order details and the pallet information. The original order is at the top and the other order is at the bottom. The data between orders will not be consolidated.
Based on the above, if there is a Back Order in the order, the back order and the original order will be merged and displayed according to the existing logic.
② TOTAL will calculate the data of all orders, and convert the L/W/H units into CM. The decimal retention method will not change.