ER: DSD Receiving Create, Set The New Cost Field To Disabled By Configuration (Doc ID 3003018.1)

Last updated on FEBRUARY 09, 2024

Applies to:

Goal

DESCRIBE HOW THE CURRENT PRODUCT FUNCTIONALITY IS INSUFFICIENT
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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)

PROVIDE A DETAILED DESCRIPTION OF THE ENHANCEMENT REQUEST
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Expected Result: Through configuration, have the possibility to disable the "New cost" field, to prevent the user from changing the cost.

They can disable the New Cost functionality by setting Display Unit Cost for Direct Deliveries to No but they have asked for a permission to have the unit cost price to still be displayed so it can be compared to the suppliers invoice but not have the ability to edit/change the cost via new cost option.

DESCRIBE HOW THIS ENHANCEMENT WILL BENEFIT YOUR BUSINESS
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The customer only wants to see the cost of the item to validate it against the supplier's invoice. The store staff who receive the DSD cannot make the final decision to change the cost. That would be a huge risk.

This improvement is extremely important because it ensures that the cost is not changed and has no possible impact on the MFCS.

The workaround [setting Display Unit Cost for Direct Deliveries to No] can be implemented if the customer accepts it.

Solution

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