2190 rfsa

From UG

(Difference between revisions)
Jump to: navigation, search
(Requirements)
(Requirements)
Line 8: Line 8:
== Requirements ==
== Requirements ==
-
Add an [[#Original_House_Bill_of_Lading_Validation_Message]] at the first time of entering any information into the [[Exp_Tab]] fields.
+
This is only for CTs that have [[MOT]] = Ocean
-
Have the update log note when
+
* 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. 
-
At time of export operator
+
** Note: some of the export fields can also be updated through the CT master.
-
If OHBL = Y
+
* Post operators confirmation in the updates log.
-
if OHBL = N
+
* 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:
-
The system must prevent the users from certain actions - generating specific documentation & updating of specific fields.
+
** 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
-
For more information, see: [[Original_House_Bill_of_Lading_Validation]]
+
* 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]]
-
=== Original House Bill of Lading Validation Message ===
+
-
 
+
-
Ask operator if an original house bill of lading is required - Y/N?
+
</div>
</div>

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.
Personal tools