最近工廠時有發生手工開的內部訂單(非IR-ISO),造成財務困域.

為此要限制USER不能手工開立內部訂單.

[@more@]

打開SALE ORDER畫面,點HELP>diagnostics>custom code>personalize.

在Form Personalizations(Sales Orders)

Function Name:ONT_OEXOEORD

Form Name:OEXOEORD

加一個 Manual Internal is not save

Level: Form

Condition頁簽:

Trigger Event:WHEN-VALIDATE-RECORD

Trigger Objext:ORDER

Condition:

:order.ORG_ID in (801,543) and :order.ORDER_TYPE='Internal'

and NVL(:order.ORDER_SOURCE_DSP,'Online')<>'Internal'

切換到Active頁簽:

1 Message - All V

Message Type:Show

Message Text:手工開的INTERNAL不允許存盤

2 Builtin - All V

Builtin Type:RAISE FORM_TRIGGER_FAILURE

save存盤.重開sales orders即生效.

ITPub博客

設personalize,限制手工開的內部單不允許存盤.