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.
- Supplier Created the ASN through Supplier Portal
- When ASN is created, Inbound Shipment is going to invoke which will update the "Comment" with "PENDING"
- Receiver goes to the Inventory Management and Under Receive Expected Shipment search for the ASN Number
- 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"
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