2190 rfsa
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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. | *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. | **Some of the export fields can also be updated through the CT master. | ||
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*If [[CT_bo#Original_House_Bill_Yes_No]] = Y, then the following things should happen: | *If [[CT_bo#Original_House_Bill_Yes_No]] = Y, then the following things should happen: | ||
| - | **Not allow an operator to enter [[CT_bo#Import_Ref]] | + | *Block the record for certain updates. |
| - | **Not allow the [[Imp_Tab]] | + | **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. | **Not allow certain ''import'' documents to be generated until the record is unlocked. | ||
***Arrival Notice | ***Arrival Notice | ||
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*Add some sort of ''unlock feature'' to allow specific users who have permission to unblock those fields from being updated. | *Add some sort of ''unlock feature'' to allow specific users who have permission to unblock those fields from being updated. | ||
**Maybe this feature could be similar to [[Issue_Credit_Note]] | **Maybe this feature could be similar to [[Issue_Credit_Note]] | ||
| + | |||
| + | *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. | ||
| + | |||
| + | *If [[CT_bo#Original_House_Bill_Yes_No]] = N, then nothing should happen. The records can still be updated as usual. | ||
</div> | </div> | ||
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.
- Update the CT_bo#Original_House_Bill_Yes_No to the same as operators confirmation.
- If CT_bo#Original_House_Bill_Yes_No = Y, then the following things should happen:
- 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.
- Maybe this feature could be similar to Issue_Credit_Note
- 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.
- If CT_bo#Original_House_Bill_Yes_No = N, then nothing should happen. The records can still be updated as usual.
