Checklist order_request_item.
Verify the items to send to the cooperator. Steps:
- Scan or type the order number (Order_request_id) and display the items.
- Scan or type the inventory_id/order_request_item_id.
- If the item belongs to the order, highlight the item/row in color green and make a sound.
- If the item doesn't belong to the order, make a sound different to point 3.
-
In “Save changes”, the tool must create an "action" in table order_ request_item_action(action_name_code=ORIA_VER_SHIP) by each item validated.
-
The "Item Checklist" procedure could end in more than one session if this is the case, the tool must show which items already were verified (see "check item" column).