Integration updates

WMS Integration - QC inspection flag (RS9168)

As part of the WMS integration, SyteLine now creates the QC Receiver when the SyncReceiveDelivery BOD is received from WMS. Items are now received into the location which passed from WMS. Quantity Inspector now performs the QC Process in SyteLine. WMS gives the QC Result with the SyncInventoryHold BOD to SyteLine to do the Quantity Move. To support this enhancement, we have added the Whse field to the Disposition Receiving and Disposition MRR forms. This field displays the value from the Supplier Inspect/Disposition form. Logic has been changed on the Supplier Inspect/Disposition form so that material transaction forms are no longer launched if Whse is external and the Auto Accept Receiver button is clicked.

WMS integration - support added for PO return processing after voucher (RS9171)

We have added support for processing PO Return transactions in SyteLine, received from WMS when the PO Line has been vouchered or partially vouchered. SyteLine will process the WMS transaction as it would normally by a user when the PO Line is vouchered.

If the received items have been fully vouchered, SyteLine will perform a DR return for the un-received items. In this scenario, the formula is:

DR Return Qty (CSI) = Un-Received Qty (WMS)

If the received items have been partially vouchered and the returned quantity is greater than the received but not vouchered quantity, SyteLine will perform a PO negative return against the not-vouchered quantity. The rest of the un-received items are taken care of with a PO DR Return in SyteLine. In this scenario, the formulas are:

Negative Return Qty (CSI) = Received Qty - Vouchered Qty

DR Return Qty (CSI) = Un-Received Qty (WMS) – Negative Return Qty

To support this new feature, the External Warehouse PO Return Reason Code field was added to the Purchasing Parameters form.

WMS Integration – Add non-nettable stock (RS9166)

As part of the WMS integration, you can now set a default non-nettable location for an external controlled warehouse on the Warehouses form. When it is set, item stockroom location records are created for the non-nettable location. For an external-controlled warehouse, an item can have one nettable stock location and one non-nettable stock location.

You can maintain the non-nettable hold codes on the new Non-Nettable Hold Codes form. The form is only used for WMS BOD processing and not for SyteLine functionality.

JPK_VAT VAT structure for Poland (RS9249)

This project updates the JPK_V7M XML, which CSI generates, to the new version. which takes effect in January 2022.

Sweden SIE V5 (RS9159)

This project provides the necessary data to LSP to generate version 5 of the Sweden SIE file.

Integration to Infor Transportation Management (TM) (RS9222)

This integration consists of four parts:
  • Initial Configuration - We have added the field Freight API Server ID to the Order Entry Parameters form.
  • Master Data - We have synchronized SyteLine data (Ship Via Codes, Accounting Entity, Item Master, and Warehouse Locations) with TM. We added the Hazardous Material Certified check box to the Carriers form. We added the (Road Types) field to the Ship Via Codes form. To the Items and Multi-Site Items forms, we added the Length, Height, Width, Package Type, and Max Qty Per Package fields. We also added a new Transportation Management area with several fields to both of those forms. We added these new forms: Hazardous Material Classes, Hazardous Material Package Groups, National Motor Freight Classes, and Freight Classes.
  • Freight Rate Shopping - We have provided communication between SyteLine and TM to allow Freight Rates Shopping from TM within SyteLine. We added the Rate Shopping button to several forms which opens the new Rate Shopping form. On the Pack Confirmation form, we added the NMFC and Freight Class fields. On the Inventory Parameters form, we added the Shipment Dimension U/M field.
  • Shipment Execution - Shipment Information from TM is now provided back to Customer Order and Shipment in SyteLine. On the Customer Orders form, we added the External Freight field. On the Shipment Master form, we added the Carrier Service Type and External BOL Number fields as well as a new Transportation Management area with several fields. On the Shipment Tracking form, we added the Pro Number and Load Number fields. On the Pack Confirmation form, we added the Hazardous check box. On the Ship Confirmation form, we added the Has Package check box and these fields: Ship Via Code, Carrier Service Type, and Pickup Date.