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BrianRoyal / CNR2Automation

CN R2 Automation Project
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Enhancement: Tolerance Range by SKU #5

Open BrianRoyal opened 7 years ago

BrianRoyal commented 7 years ago

Create a tolerance number for incoming POs to help prevent fulfillment of orders with exorbitant quantities. Example: a franchisee orders 1000 tone instead of 100. Previously, this would be caught by R2 staff as they place the order with XPO. Since this process will be automated, we need to help prevent those kinds of errors.

The request was a field on the Item Maintenance form (or a separate maintenance form) that R2 populates for each item. If the ordered amount exceeds that number, the order is placed in a suspended state and not sent to XPO until approved or edited/approved by R2 staff.

I believe this can be tied in to the credit hold enhancement. We create a 'held' status and have multiple reasons for the hold.

BrianRoyal commented 7 years ago

This is in-process. We have written the code for the back end and are currently writing the customer-facing piece now. We should be able to deploy this to UAT before go live.