What’s Changing?
Fourth’s Purchasing & Inventory release 4.6.102 includes new functionality. Specifically:
Release date: 9th (EMEA) / 12th March (USA) 2020
Reason for the Change
US Foods EDI Amendments to align with Sysco EDI Substitution
As the logic for Sysco EDI processing has proven to be accurate, we have aligned the US Foods processing to it, introducing additional functionality to provide visibility for unknown products received through EDI Invoices.
POS Job Context and Logic Refactoring
With the globalisation of our clients and properties that work in different time zones, there is a need for the POS Auto Processing job to run more than once per day in different time slots. We have enhanced this job so that it can be set up to run and process files per property for the desired property time.
Customers Affected
All Purchasing & Inventory users.
Release Notes
US Foods EDI Amendments to align with Sysco EDI Substitution
When the Create Add-Hoc Product option is disabled and, in the invoice, an unknown product is received (a substitute for an ordered product), the originally ordered product will be zeroed out.
The Substitute (unknown) product will be displayed in the invoice part of the screen with Product Number 0.
Other items that were on the order but not on the Invoice will also be zeroed out. This is to align with the invoice being applied at this receiving.
POS Job Context and Logic Refactoring
To take advantage of the new Job setup, please contact Fourth's Technical Support Team.
Fourth’s Purchasing & Inventory release 4.6.102 includes new functionality. Specifically:
- US Foods EDI Amendments to align with Sysco EDI Substitution
- POS Job Context and Logic Refactoring
Release date: 9th (EMEA) / 12th March (USA) 2020
Reason for the Change
US Foods EDI Amendments to align with Sysco EDI Substitution
As the logic for Sysco EDI processing has proven to be accurate, we have aligned the US Foods processing to it, introducing additional functionality to provide visibility for unknown products received through EDI Invoices.
POS Job Context and Logic Refactoring
With the globalisation of our clients and properties that work in different time zones, there is a need for the POS Auto Processing job to run more than once per day in different time slots. We have enhanced this job so that it can be set up to run and process files per property for the desired property time.
Customers Affected
All Purchasing & Inventory users.
Release Notes
US Foods EDI Amendments to align with Sysco EDI Substitution
When the Create Add-Hoc Product option is disabled and, in the invoice, an unknown product is received (a substitute for an ordered product), the originally ordered product will be zeroed out.
Fig.1 - Originally ordered product zeroed out
The Substitute (unknown) product will be displayed in the invoice part of the screen with Product Number 0.
Fig.2 - The invoiced substitute product (unknown) – Product Number 0
Other items that were on the order but not on the Invoice will also be zeroed out. This is to align with the invoice being applied at this receiving.
POS Job Context and Logic Refactoring
To take advantage of the new Job setup, please contact Fourth's Technical Support Team.
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