2190 rfsa

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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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At time of export operator
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** Note: some of the export fields can also be updated through the CT master.
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If OHBL = Y
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* Post operators confirmation in the updates log.
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if OHBL = N
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* Update the [[CT_bo#Original_House_Bill_Yes_No]] to the same as operators confirmation.
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* If [[CT_bo#Original_House_Bill_Yes_No]] = Y, then the following things should happen:
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The system must prevent the users from certain actions - generating specific documentation & updating of specific fields.
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** Not allow an operator to enter [[CT_bo#Import_Ref]] to be added.
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** Not allow the [[Imp_Tab]] from being 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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For more information, see: [[Original_House_Bill_of_Lading_Validation]]
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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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=== Original House Bill of Lading Validation Message ===
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Ask operator if an original house bill of lading is required - Y/N?
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Revision as of 22:23, 21 December 2010


Info

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

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.
    • Note: some of the export fields can also be updated through the CT master.
  • Post operators confirmation in the updates log.
    • Not allow an operator to enter CT_bo#Import_Ref to be added.
    • Not allow the Imp_Tab from being 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.
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