From: Arvid Paeglit [mailto:email@example.com]
Sent: 28 February 2012 10:01
To: Marco VITTORINI
Cc: Ekue AYIH; Aleksandar DULOVIC; Tobias CARLANDER
Subject: Transaction type cases
Hi Marco. Please, confirm this is full logic:
a) if Consignee is 'WFP' then Transaction Type can be 'WFP Internal Transfer' or 'Shunting' ;
b) if Consignee is 'WFP Distribution Team' then Transaction Type will be 'Distribution' only and
c) if Consignee is another entity then Transaction Type will be 'Delivery' only.
Is there any additional cross-checks in COMPAS. Because we do not have any of them in ETS.
write_waybill.dispatch and write_waybill.receipt now validate incoming transaction type