Unable to hide Create Receipt using Page Composer

Summary:

Business Case: Supplier creates an ASN which is updated through a Inbound Shipment API to add the comment to "PENDING". We need to stop the Receipt creation using the ASN under Receive Expected Shipment. Below are the steps followed.

1. Supplier Created the ASN through Supplier Portal
2. When ASN is created, Inbound Shipment is going to invoke which will update the "Comment" with "PENDING"
3. Receiver goes to the Inventory Management and Under Receive Expected Shipment search for the ASN Number
4. Click on Receive and use the Page Composer to use the Binding Parameter - Notes to ensure the "Create Receipt" is disabled when the Comment is "PENDING"