2190 rfsa

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(Requirements)
(Requirements)
 
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== Requirements ==
== Requirements ==
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Add an [[#Original_House_Bill_of_Lading_Validation_Message]] at the first time of entering any information into the [[Exp_Tab]] fields.
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This is only for CTs that have [[MOT]] = Ocean
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Have the update log note when
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*Add some sort of validation message for the first time of any information is entered into the [[Exp_Tab]] fields asking the operator to confirm if an original house bill of lading is required with a Y/N option. 
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**Some of the export fields can also be updated through the CT master.
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At time of export operator
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*Post operators confirmation in the updates log.
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If OHBL = Y
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*Update the [[CT_bo#Original_House_Bill_Yes_No]] to the same as operators confirmation.
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if OHBL = N
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*If [[CT_bo#Original_House_Bill_Yes_No]] = Y, then the following things should happen:
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*Block the record for certain updates.
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**Not allow an operator to enter [[CT_bo#Import_Ref]].
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**Not allow any of the fields on the [[Imp_Tab]] to be updated.
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**Not allow certain ''import'' documents to be generated until the record is unlocked.
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***Arrival Notice
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***Delivery Order
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***Freight Release
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The system must prevent the users from certain actions - generating specific documentation & updating of specific fields.
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*Add some sort of ''unlock feature'' to allow specific users who have permission to unblock those fields from being updated.
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**Maybe this feature could be similar to [[Issue_Credit_Note]]
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For more information, see: [[Original_House_Bill_of_Lading_Validation]]
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*Once a record is "unlocked" have a reminder message, each time user goes to generate any documents.
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**IE - An original house bill of lading is required for release and delivery of cargo.
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=== Original House Bill of Lading Validation Message ===
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*If [[CT_bo#Original_House_Bill_Yes_No]] = N, then nothing should happen.  The records can still be updated as usual.
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Ask operator if an original house bill of lading is required - Y/N?
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Current revision as of 13:39, 22 December 2010


[edit] Info

  • mantis: 2190: (CT Tabs: Export) For MOT Ocean, add OHBL validation steps to export tab and record the same in the updates log

[edit] Requirements

This is only for CTs that have MOT = Ocean

  • Add some sort of validation message for the first time of any information is entered into the Exp_Tab fields asking the operator to confirm if an original house bill of lading is required with a Y/N option.
    • Some of the export fields can also be updated through the CT master.
  • Post operators confirmation in the updates log.
  • Block the record for certain updates.
    • Not allow an operator to enter CT_bo#Import_Ref.
    • Not allow any of the fields on the Imp_Tab to be updated.
    • Not allow certain import documents to be generated until the record is unlocked.
      • Arrival Notice
      • Delivery Order
      • Freight Release
  • Add some sort of unlock feature to allow specific users who have permission to unblock those fields from being updated.
  • Once a record is "unlocked" have a reminder message, each time user goes to generate any documents.
    • IE - An original house bill of lading is required for release and delivery of cargo.
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