| Description |
Split is either auto or manual, but in any case a split means that we have to distribute to multiple "reciepts" (or shipments, invoice, etc... depeding on type)
This is true on either manual or auto distribution.
What is an auto split... Auto split is when on the TICKET they select split as the distribution type (or load, etc...) and SELECT A SPLIT NUMBER. That fills customers, percentages and distributions in to the middle grid for split information.
Please shrink these fields so that by default they do not have a scroll bar until the grid is more than one page.
!pastedImage_d50969_0.png! Problem 1, below when I selected 1 NOE, it did not properly fill the grid. The grid should have been mapped back to the vendor split values
When I first when it the lines where in a diffferent order, Brown brothers did not show, it only shows there because I clicked the drop list.
!pastedImage_d50969_1.png! Split options: note 2 customers, percentage and distribution should have loaded.
storage op should have been set for Brown Brothers. !pastedImage_d50969_2.png!
A manual split happens when the scale operator updates the customers, percentages or distribution options either in the main scale screen or in the manual distribution screen.
For testing auto, the customers and percents should have created the 2 receipts for the 2 vendors based on the split.
For manual, it should copy these units/customers to the top section of manual distribution.
The system went down so I could not get more screen shots...
When doing manual, we should be able to further do custom splits breaking from the auto split values. We can split a specific vendors units by moving them from the defaulted type, EG: contract units moved to 0 and splitting units 50/50 in to a stroage type and spot sale.
Likewise we could remove or add in new vendor entities (or customer depends on purchase or sales) by lowering another entities units or raising one in the event of deleting an entity.
Each entity will create each a receipt or shipment. So when doing distribution on manual, each entity must be able to process the units they have independantly. if I have 2 entities with 500 units each, entity 1 should not allow 1000 units to be distributed they must only have 500. Entity 2 must also have only 500. If I get auto distribute option it will apply the auto distribution rules to the current selected entity for the units they have only. To "process/compelte" the distribution we must have all units accounted for an the correct number for each entitiy not just in total.
EG: vendor 1 500, vendor 2 500 units must have say contract vendor 1 500 and contract vendor 2 500, not contract vendor 1 1000
Just a 2nd note, this is more complicated but since you can add other entities contracts to another entities list, it is possible both vendor 1 and vendor 2 use the same contract BUT, the actual application still has to be 500 under each entity when selected from teh top list and 2 receipts, one each should be created (for inbound, shipments on outbound
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