You can download the update package by clicking below
Scenario:
Need to generate sale bill cum product wise detail and Stock report file in xml format for all locations in a single file of LG brand. Upload on the SFTP site provided by LG on a daily basis on schedule time.
Solution:
In Process Scheduler (T-M-P) - add two fields in detail
●Brand(s): Choose a list of the Brand name.
●Settings JSON: Need to add the file of Upload Path while adding the process schedule.
(In case of SFTP or FTPS site save the credentials here in JSON format )
Sample:
{"TPCode": "vwhVfj", "URL": "https://info.payu.in/merchant/postservice.php?form=2"} [^]
In Process List - add two options
●LG Sellout Report
●LG Stock Report
Note:
1.For HO location, these two reports will be generated for all location combined i.e. a single XML file for all locations
Find the mapping of the field in the below link:
https://docs.google.com/spreadsheets/d/1bT1jVOGxVoN-YMt3DZKdzisrrDVUJczmPCokkoSw5No/edit#gid=0 [^]
2.For GTM-Code, need to use Location Mater UDF1.
In Customer Master (M-O-C), After Saving Business Type=B2B,without Customer's GSTIN no. will not save.
At present for SMS of Bill link, we store bill image in FTP server for all customers, at a time lacs of image files piled up in the server, so we have to remove these files manually. Now we will use Bucket instead of FTP to store files
Suggestion:
we can also keep the Fr6Share folder files here, which can be auto sync to all branch servers in a multi location structure.