A new non-editable Quantity (EDI) field has been added to the Sales Order lines. This field is updated when the Quantity field is changed through the inbound APTEANEDI850 or APTEANEDI860 port.
Manually setting a value in the Quantity field on the Sales Order page will not affect the Quantity (EDI) field.
A new outbound APTEANEDI943 port can be used from the Warehouse Receipt page by choosing Actions > EDI > Send Receipt.
The header data for the outbound file is taken from the source document (Purchase/Transfer/Sales Return Order), and line details are taken from the Warehouse Receipt.
You can enable the APTEANEDI943 port for a location by navigating to the relevant Location Card page and on the EDI FastTab, selecting APTEANEDI 943 in the Receipt Port Code field.
A new inbound APTEANEDI944 port has been added, which can receive an XML or flat file for processing warehouse stock transfer receipts.
The inbound APTEANEDI945 port will now process a document containing lines with missing Line No. values if the relevant line has a value in the Link No. field. However, an error will be displayed if any line in the document is missing both a Link No. and a Line No.