Support To Display Order ID and Order Description Together (Concatenated)  For E-Pool Operations

Reference No: R2-12141

Version No: 06.00.06-00_P03

Details

Operations Order Description is displayed in the following manner: Ops For <Main Order ID> + <Main Order Description>.

• Main Order ID: Primary Order ID number generated and assigned to a specific order.

• Main Order Description: Short Order Description as provided for this specific order while creating the order.

The Order Description must not be left blank, otherwise this feature will not be useful.

Pre-requisites:

Equipment Pool option must be enabled (R2 Launch Pad > Configuration Module > Warehouse Tab) before any feature related to E-pool can be used.

Change In UI [Field Functionality Enhanced]

Sample Workflow:

1. Go to R2 Launch Pad > Account Module > Search/Select A Company.

2. Create/Open an Order. Add the Kits, items, and sections to the order (as required).

3. Add at least one item/kit that requires transfer from another site under the same sub-region.

Note:

1. Ensure the Tax Region is selected, in the Shipping Tab.

2. Right-click on this line-item (From Step #3) and select Generate Ops Order.

3. Click Yes, in the next dialog box. Then Click Ok,

4. Now the Status of Line-item, from Step #3, is displayed with a *

5. To view the Ops Order Generated, go to Pool Menu > View Ops Order.

Both Ops Order and the Parent Order Can be seen in the Figure 1.0.

1. Go to R2 Launch Pad > Account Module > Search An Order.

2. Use the Order ID to search for the Ops Order, in Description