| Description |
Steps:
1. Configure the comments as below in the in-store letter/release order text control
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+ *Stripping instructions:* +# Carrier to contact Warehouse for appointment.
# Loads arriving 30 or more days before Delivery Month; MP gives instruction to warehouse that Stripping/Sampling/(weighing) / monthly storage charges are for vendor account.
# Loads arriving 1 to 15 of Delivery Month; MP gives instruction to warehouse that Stripping/Sampling/(weighing) Storage charges are for vendor account.
# Loads arriving 16 to 30 of Delivery Month; MP gives instruction to warehouse that Stripping/Sampling/(weighing) are for MP account. storage are for vendor account.
# All warehouses need to invoice for Stripping/Sampling/(weighing) (so excl storage for 1st month) for 16-30 period. *Coffee must be allocated to MP – any fees related to unallocated Coffee are for vendors account
# Suppliers should pro-actively let MP know when/if coffee comes in early - In mutual agreement Coffee can be taken early and costs associated for MP
2. Goto inbound shipment screen
4. Open an existing record
5. Goto warehouse tab page
6. Choose a row and click on print in store letter -->Warehouse
Issue 1:
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Expectation 1
It should print it in a html control, we have mentioned in the SoW also.
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Note
you can refer the inventory transfer report how IC team prints the condition
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Issue 2
Delivery date should be the selected contracts sequence's end date instead of delivery date from warehouse grid in the inbound shipment.
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Expectation
Delivery date should be the selected contract's sequence's end date instead of delivery date from warehouse grid in the inbound shipment.
Note
User says that they made a mistake while reviewing SoW.
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