Tasks Completed [ 2012-08-23 - 2012-08-26 ]
- Message Screens
- Purchase Order Screens
- Shipment Screens
Message Screens
Users can send EDI messages and e-mails to suppliers using this screen.
User can select relevant supplier by clicking "To" button. User can view all suppliers as illustrated in below diagram.
After click "Send" button system will send message to Web EDI and e-mail to user to check on Web EDI.
I have completed send message part and working on e-mail generation section.
Purchase Order Screens
- Purchase Order Detail
- Purchase Order Status
Purchase Order Detail
User can query for Purchase Order and view line details. User can see only supplier that is defined in Maintain user. By clicking Purchase Order number user can view line details.
User will be able to perform "Change Due Date" and "PO Split Line" through this screen depending on access rights. [ Access right ='W' user may be able to perform those operations]
Purchase Order Status
User can change Purchase Order status through this screen.
Shipment Screens
- Delivery Note
- Picking List and Label
Delivery Note
User can change actual weight in order lines to create and print delivery note.
Picking List and Label
User will be able to print picking list and label reports through below screen.
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