FS#202 : Add ability to handle inbound orders

Status Closed
Percent Complete
100%
Task Type Enhancement
Category Backend / Core
Assigned To

Owen
Operating System All
Severity Medium
Priority High
Reported Version 1.0
Due in Version Undecided
Due Date Undecided
Votes
Private

Attached to Project: US Portal
Opened by FS_admin - 06.02.2025
Last edited by FS_admin - 16.05.2025

FS#202 - Add ability to handle inbound orders

Add new set of tabs to allow recording of inbound shipments to the U.S.. Add inbound flag to the transfer pages from the UK portal to the U.S.

Closed by FS_admin
16.05.2025 13:27
Reason for closing: Implemented
Additional comments about closing: Reported working by support team. Any new issues raise new tickets

Comments (7)
Related Tasks (0/0)

FS_admin commented on 06.02.2025 17:04

First version of UK and U.S. pages and JavaScript published

FS_admin commented on 06.02.2025 17:08

Bug found when transferring orders without batch information. Empty order lines are transferred.

* Need to allow unchecking batches but keep the quantity boxes.

* All batch checkboxes to unset the batch number sent to the US portal and on a second click deselect the product from transferring completely

* All receiving, U.S., portal to accept inbound products with no batch information. Need to stop use of default batch.

FS_admin commented on 06.02.2025 17:09

Updates published

FS_admin commented on 13.02.2025 12:16

Change dates to the day the orders are transferred to the US portal, as the orders are disappearing as historic requiring a date search to view them

FS_admin commented on 17.04.2025 13:24

Removed With Igennus and Awaiting Stock states

FS_admin commented on 23.04.2025 09:35

Fixed bug in bulk order transfer. Removed the With Igennus and Awaiting Stock states from the bulk dropdown and realised the Arrived state sent orders to Completed. As this is not a known state in Inbound orders the orders disappeared. Re-transferring the orders from the UK admin resulted in multiple orders in the database.

FS_admin commented on 23.04.2025 09:36

Major updates to the way files are attached to Inbound stock and orders. Use the order ID and the PO number to accurately locate and process attached files. If more than one is found just use the latest version.

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