Clone Order Request Entity for Admin

Learn about step to clone entity for role Admin who will add supplier lists.

1. From ONEWEB App Designer screen, click Entities > Clone Entity. The dialog of Clone Entity opens.

2. Select existing entity to " Requester" at Select Existing Entity, put new entity name to "Doc Order Request Item - Admin" at Name of Clone Entity and click Clone. Wait until message "Entity has been imported successfully" and button name "Open Cloned Entity" show.

3. Click Open Cloned Entity. (The popup dialog of Search Entities shows all entities. Now click on icon pencil to edit.)

4. From module Order Request, edit Project by click icon pencil and switch viewFlag to "Y" and click OK.

5. From module Order Request, edit Phase by click icon pencil and switch viewFlag to "Y" and click OK.

6. From module Order Request, edit Description by click icon pencil and switch viewFlag to "Y" and click OK.

7. From Order Request Module click icon append row. The system will append new row to the table.

8. From Tools > Field drag Dynamic List to the first cell of new row (From step 7) the dropdownLabel shows.

• Click icon pencil. The dialog of Dynamic List Box Configuration opens.

• Change Table Name to "wf_ms_list_box".

• Change Column Show to "DISPLAY_NAME".

• Change Column Value to "DISPLAY_CODE".

• Put "category_code = 'ADMIN_DECISION'" to Condition Value.

• Change FIELD_ID to "DECISION".

• Click icon Populate from FIELD_ID. The system will auto generate ShowFieldName to "Decision".

• Click OK.

9. From Tools > Field drag Textarea to the second cell of new row (From step 7) the textareaLabel shows.

• Click icon pencil. The dialog of Text Area Configuration opens.

• Change FIELD_ID to "DECISION_REMARK".

• Click icon Populate from FIELD_ID. The system will auto generate ShowFieldName to "Decision Remark".

• Click OK.

10. From entity button, remove button SAVE that Page Action is "ENTITY_INSERT" and click OK.

11. From entity button, remove button CANCEL that Page Action is "ENTITY_INSERT" and click OK.

12. From entity button, remove button CREATE.

13. From module Order Request Item, edit Hardwareid by click icon pencil and switch viewFlag to "Y" and click OK.

14. From module Order Request Item, edit Spec by click icon pencil and switch viewFlag to "Y" and click OK.

15. From module Order Request Item, edit Unit by click icon pencil and switch viewFlag to "Y" and click OK.

16. From module Order Request Item, edit Remark by click icon pencil and switch viewFlag to "Y" and click OK.

17. From module button, delete button "ADD" and "DELETE".

18. Click Save this Entity.

The completed entity looks as shown below