1) Once the Purchase Receipt is Released to WH, the action button "Get Source Document" to be disabled.
2) if the WH user is not clicking the WHR on Tablet, NAV user can click "Cancel Release to WH" action button for "recall"
3) Once WH user clicked the WHR on Tablet, the Inbound Status for WHR Line to be changed to "Started".
NAV user can delete the line if needs.
4)After the WHR Line is deleted, no more line can add to this original WH Receipt.
5) when quantity to receive is entered and the PA form is saved, the WH Receipt Line still able to delete
6) not allowed to add line to the same document.
Error message to be prompted!
7) Create new WHR to continue the WH Receipt for the PO Lines
8) After saved the PA Form for the new created WHR, the PA form it saved for WHREBZ250318 which is deleted to be remain in the Shipment Pre-Alert Page
Case 2