Remove the Sub inventory and locator barcode as not required in Receive Goods in Redwood Inventory

Summary:

When we go in Supply Chain Execution > Inventory Execution > Receive Goods we choose the organization and then choose the PO we want to receive (it makes no difference if it's a Expense PO or a Inventory PO) we are forced to have an action on every active line on the PO. If we only receive 5 items on a po that has 50 lines that means we have to go in the other 45 and mark remove from list. This is very time consuming.

In addition to it, oracle is asking to scan the sub inventory barcode and locator barcode or text the sub inventory and the locator under Put Away Information. It is a required field which the user cannot skip. Is there any way to have this defaulted in without scanning a label?. Scanning a label for receipt is in practical you do not have the shelf label at the receiving dock where the product is received at.