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Type: Feature Request
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Status: Closed (View Workflow)
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Priority: Major
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2020R1
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Labels:
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Links:
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HLE (1 man day = 8 hrs):40
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INF Reference Number:INF-12041
To be discussed in greater detail Friday, August 9th
Notes from 8/9:
Original discussion here was again around accepting imported orders.
Chris: would still like to explore what is available here, for a future use
Will: we've tested it out, imported an order, and can see it in the database, just not UI. Need to dust this off to determine why.
Ben: Other option--could they just send an ASN for hotshot order without order number? Alain had mentioned hearing about this and wanted to do it for CFA Supply purposes.
Will: yes, we've done that for other customers. Could incorporate this.
Chris: Yes, let's move forward with this.
Outstanding question: how does receiving work on this? Make sure this order could still be auto-received and being able to do a correct-receive.
Decision: move forward with approach of distributor sending in an ASN with no PO number, so that InFORM can auto-create the order and it can be received against, automatically with existing delay hours setting or manually if Restaurant chooses to do so. Also need to retain ability to do a correct receive action against this type of order as well.
Notes: 8/14:
-Want to get the order export still when created/received like normal orders
-Show an order status indicating it was auto-created
- Does NOT mimic user clicking the create order button (no suggested details)
- Track order as being system generated from ASN
- Fire SO Export
- Include a new status to indicate that the order was created from an ASN
- Take a look at fields to determine if any can be suppressed
- Fire ASN Auto Notification
- New A/N which includes the details of the items in the order
- UI Changes
- Suggested Details Panel (data wont be populated)
- Indicate that the order was imported
- Order history filter
- Auto Receiving
- is implemented by
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CFAMX-5965 ASN with Blank Order Number - Augment/Create Load Tests
- Closed
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CFAMX-5966 ASN with Blank Order Number - Documentation
- Closed
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CFAMX-6990 Blank ASN - Add new Vendor setting
- Closed
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CFAMX-7001 Blank ASN - Happy Path - Import an ASN with no order number and create an order from it
- Closed
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CFAMX-7006 Blank ASN - Blank PO #, Vendor not configured
- Closed
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CFAMX-7011 Blank ASN - Blank PO # - ASN Number already in use for Vendor
- Closed
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CFAMX-7016 Blank ASN - Vendor Entity Item does not exist for vendor
- Closed
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CFAMX-7021 Blank ASN - Steps after creating an order from ASN
- Closed
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CFAMX-7041 ASN - Regression Testing
- Closed
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CFAMX-7455 Blank ASN - After Importing a file, and creating the order - Auto Receive the order if appropriate
- Closed
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CFAMX-7531 ASN Import - When creating an Order from an ASN , set the Ordered Qty to be zero
- Closed
- relates to
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CFAMX-8038 ASN w/o PO # - PO created but items are not matching with vendor items sent in ASN
- Done
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CFAMX-8063 CLONE 2020R1 - ASN w/o PO # - PO created but items are not matching with vendor items sent in ASN
- Done
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CFAMX-8086 ASN w/o PO# - AutoReceive is not working - Order status being set to SHIPPED rather than Auto-Received
- Done
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CFAMX-8640 ASN w/o PO # not being Auto Received in all cases
- Done
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CFAMX-8050 ASN w/o PO # - PO created but CFA Exports not created
- Done
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CFAMX-8062 CLONE 2020R1 - ASN w/o PO # - PO created but CFA Exports not created
- Done
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CFAMX-8076 ASN without PO # was Auto Received without checking Delay Hours
- Done
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CFAMX-8207 ASN wo PO# - PO created with blank UOM column
- Done
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CFAMX-8208 ASN wo PO# - when PO is auto received delivery total is not populated
- Done
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CFAMX-8264 ASN w/o PO# - Delivery Totals value is not displayed
- Done
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CFAMX-8303 CLONE 2020R1 - ASN wo PO# - PO created with blank UOM column
- Done
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CFAMX-8304 CLONE 2020R1 - ASN wo PO# - when PO is auto received delivery total is not populated
- Done
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CFAMX-8330 CLONE 2020R1 - ASN without PO # was Auto Received without checking Delay Hours
- Done
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CFAMX-13340 ASN with blank PO - order in shipped status is not created with correct timestamps in Order Details
- Done