Datanory Trial

1. Concanate short name for both SKU and customer
2. Massage SKU data and separate by weight

Inquiry from Kamal :

Based on Datanory Walkthrough with Ms. Sharon from Snekku last Wednesday, there were a few requests made by Snekku PIC, Ms. Sharon.

1. Snekku require to use the barcode function however during the barcode scanner unable to function during the demo.
2. In Mobile, Sharon request to view packaging information in Master SKU List in Sales Order Taking Module.
3. Sharon also requires SKU Master List in Sales Order Taking to be based on their item code in alphabetically. Thus require your assistance to include Item Code in the description.
4. Turns out some of the SKU information have exactly same description but different item code. Hence, Salesman would have difficulties in choosing the correct SKU in Sales Order Taking Module. As discussed, require your help to differentiate the SKU.
5. Since Price Code is tied to Customer and SKU, for new customer, Salesman not able to access the Master SKU List in Sales Order Taking since there's no price code for this new Customer. Need your assistance to create a new Price Code for new Customer.
6. Sharon requests the Stock Balance in Sales Order Taking Module to be close since it's for Van Sales only.
7. Sharon requests to show only 1 UOM in Sales Order Taking Module. Therefore, no UOM conversion needed and there will be duplication of same Barcode.
8. "Remark" in Promotion Summary for Promo Code needs to be change to "Promo Code". Snekku also need use several promo codes in 1 transaction due to their promo code is based on shelf.
9. Snekku doesn't require Goods Return Module
10. Sharon request to adjust price in Sales Order Taking Module in Cart to adjust by percentage instead of only value. They require the Salesman to adjust their own percentage discount reference.
11. Sharon request to be able to view their customer information in Customer List in Mobile as most of their Customer have franchises with the same name but different location. Need your assistance to concatenate Customer name with Chain, Branch, and Area.
12. Snekku doesn't want their salesman to choose which CN to knock-off. Instead, they required their own finance team to determine which CN to knock-off.
13. Need to print/preview Sales Order in Mobile to share to Customer. The format would be similar to Invoice, but with different letter head.
14. When dealing with MT Market, Snekku will generate CN but the CN is not related to goods return, but due to discount, agreement, space rental, done with the MT Market. Customer will issue DN while Finance will generate CN from their Mysoft and issue to the customer. The CN number need to be based on the discounted transaction.

Please let me know if you have questions or further clarifications. You may refer to the attachment regarding the files that need to massage.