Changing Vendor in RQC

unknown

Hi,

We have begun to notice some RQC end users are manually changing the vendor for a non-stock and/or stock item. Not sure the reasoning behind this as the few items we have investigated, the vendor information is correct so when the end user changes the vendor, our purchasing team has to manually update the PO vendor to be accurate.

My question is, is there a way to remove the ability to change information on the "line detail" tab within RQC? I'm hesitant to remove it from our security role as that would prevent key supply chain analyst from being able to make changes at all. Wanted to know if anyone knew how to limit the ability in RQC directly.

Thanks

John

robert-canham

I think this was added in 9.0.1, but you should have a file called rqc_config.xml in your $LAWDIR/system folder. This has all the configurations for RQC in it. There are 3 sections that will help you out, Display Only Fields, Hidden Fields, and Required Fields. In each of these sections, if you set the setting to true, it will affect various fields that you enter. For instance, if you want to make the vendor field read only, you could add RLN_VENDOR to the Hidden Fields section:



<setting id="hidden_fields" value="true">

<field id="RLN_VENDOR"/>

</setting>