Joe Resler — 03/21/2011 12:44:00 PM]
Hello Colt,
This is an interesting issue. There was a logged issue with development asking them to make the SRO function to be scheduled. According to the Devtrack notes the work was completed. I tested on the latest R4 build and it appears to be working. Even though the work was said to be completed in R3, there was never an official release. Here are some notes from the Devtrack issue. Please test in your environment with an R4 build. If you have any questions or issues with your testing let me know. Below you find the parameters.
Work description:
Functionality to run SRO Analysis process is implemented in Technician Toolkit under Data Maintenance -> Inventory node. Implementation has be done as per design document with some minor changes.
I am here describing some of the features:
1. Subsidiary and Store can be selected from ‘Select Location’ dialog having check list tree view of Subsidiaries and Stores. All check
box is provided above all subsidiaries and their stores to select all subsidiaries with stores.
2. For Receipts, Vouchers, PO and ASNs, Begin and End date would be populated with current date.
3. On checking respective check boxes, Date can be selected from ‘…’ button provided beside of End Date. On pressing button, Date
Range dialog would open similar to Retail Pro 9, where desired date range can be selected.
Along with the above mentioned UI functionality, command line functionality also provided to schedule this process using following parameters:
/m:sro /sub:1,3 /store:0,1;0,1,2,3,4 /sa:”25062010 30062010″ /rc:”25062010 30062010″ /oo:”25062010 30062010″ /uo /asn:”25062010 30062010″ /asncd
or
/m:sro /sub:1,3 /store:0,1;0,1,2,3,4 /all:”25062010 30062010″
Here,
sro : is mode to Run SRO Analysis process.
sub : comma separated subsidiary value.
store : stores would be comma separated for respective subsidiary in sequence. The stores for different sbs would be separated by ;.
The stores comma separated strings should match with passing subsidiaries.
sa : this means Sales should be calculated in SRO Analysis process. Begin and End date in ddmmyyyy format are provided in doute
quotes with space as separator.
rc : this means Receiving documents should be calculated in SRO Analysis process. Begin and End date in ddmmyyyy format are
provided in double quotes with space as separator.
oo : this means Order Documents should be calculated in SRO Analysis process. Begin and End date in ddmmyyyy format are
provided in double quotes with space as separator.
uo : this is used when Use PO Order date is required.
asn : this shows ASN should be calculated in SRO Analysis process. Begin and End date in ddmmyyyy format are provided in double
quotes with space as separator.
asncd : this is used when Use ASN Create date is required.
all : if this is mentioned then all calculation processes would be enabled with specified date.
Thanks,
JR