Summary of system / functionality / bugs / changes in this deployment

Bug

NWUKFS-2716 - (KMM) Backorders to be generated with newest Average Cost - when an item is placed on a
backorder due to there being no stock available it is listed with the unit price that it was
caputured for that specific day. When the backorder is then released it releases the item
with that unit price: Resolved
NWUKFS-2729 - (AR) Original Invoice Template - the system do not generating the original invoice template
without the copy watermark: Resolved

Story

NWUKFS-2667 - (KMM) Count Sheet Generation – include extra sort options - Alphabetic / Distribution
number / Bin and Zone: Resolved
NWUKFS-2715 - (PO) Purchase Order Sequence Number - Remove Cache (KPMG): Resolved
NWUKFS-2722 - (KMM) Return from Customer does not Update Average Costing - the return from customer
is broken and it do not update the average costing when the transaction is in final:
Resolved
NWUKFS-2727 - (KMM) Update of Unit Cost before IB is Generated after Pick Verify - the pick slip is verified
it makes use of the Unit Price that is stored on the SORD. The problem is that when the
pick slip is finally verfied more stock could have been purchased which will alter the
Average Unit Price that should be used. The system should be altered to make use of the
Average Unit Price that is listed on the Item as soon as the Verify is being done and not the
unit price listed on the SORD: Resolved
NWUKFS-2734 - (KMM) Packing List to update with the new unit: Resolved

IT Help Tickets that were closed for the period ending 2016/02/04

Ticket Number / Description
10102472 / Receiving problem: Resolved
10105072 / User struggle to request reports: Resolved
10105310 / Inquiry regarding object 9705: Resolved

KFS Project Team

DeploymentNote_KFS_20160204_186 Production 2