DSD Receiving Create, Set The New Cost Field To Disabled By Configuration
(Doc ID 2994074.1)
Last updated on DECEMBER 20, 2023
Applies to:
Oracle Retail Enterprise Inventory Cloud Service - Version 23.2 and laterInformation in this document applies to any platform.
Goal
On : 23.2 version, Shipping and Receiving
DSD Receiving Create, set the New cost field to disabled by configuration
When creating DSD Receiving, after scanning the item, the user can enter a new cost. It should be possible to disable this field via configuration.
Steps to reproduce:
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1. Login in SOCS ->Shipping & Receiving -> DSD Receiving
2. Create Receipt
3. Scan/Enter the Item
4. Confirm Supplier
5. Create Container
6. Scan/Enter the Item
Result: The user is allow to enter a New Cost (In the configuration it's not possible to disable the "New cost" field)
Expected Result: Through configuration, have the possibility to disable the "New cost" field, to prevent the user from changing the cost.
Solution
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In this Document
| Goal |
| Solution |