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--- cobi.wms:app_options [2023/03/09 15:56] – [App Options] tkammer
+++ cobi.wms:app_options [2023/11/23 12:22] (current) – [Document filtering] tkammer
@@ Line 25: / Line 25: @@
 If the option "Link to System Object" is not available, then disable the Validation and set the data type to Alphanumeric and Length to 8.
-To make COBI.wms see the UDF, execute the SQL command **''DROP VIEW cwms__version''** and restart the app.
+**If you added the UDF after already having installed COBI.wms, an additional step is needed to make COBI.wms recognize it:** Execute the SQL command **''DROP VIEW <nowiki>cwms__version</nowiki>''** on your SAP Business One company database (like ''SBODEMODE''), and restart the app.
+**Note:** In newer versions of COBI.wms, the view ''<nowiki>cwms__version</nowiki>'' has been renamed to ''<nowiki>cwXX__version</nowiki>'' where ''XX'' stands for the current COBI.wms **minor** version, e.g. ''<nowiki>cw38__version</nowiki>'' for Version ''2.38''.  In this case, the correct SQL command would be ''DROP VIEW <nowiki>cw38__version</nowiki>''.
 Note that the UDF is not actually used for all document types.  For example:
@@ Line 31: / Line 33: @@
   * For Inventory Transfer Requests (in the Inventory Transfer module of the app), the From Warehouse and To Warehouse fields are used.
   * For Production Orders (in the Issue for Production and Receipt from Production modules), the standard Warehouse field is used.
+  * For Pick Lists, the app actually queries the lines of each pick list and checks if there is a line matching the correct warehouse.
-In those cases, the UDF value is ignored.  The UDF is only used for document types that don't have a standard way of assigning them to a warehouse on the document-header, such as Purchase Order and Sales Order.
+In those cases, the UDF value is ignored.  The UDF is only used for document types that don't have a standard way of assigning them to a warehouse via fields of the document header, such as Purchase Order (OPOR) and Sales Order (ORDR).
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