Enable Portal Administrators to configure the warehouse receipt creation form in the Flow WMS App for Manual Receiving Operations (Blind Receive and Add New Receipt). This includes the ability to show/hide transaction fields (e.g., Shipper, Consignee, Carrier, PRO Number, etc.) and mark specific fields as required based on their operational or compliance needs. Currently, all fields are displayed by default and optional, which limits flexibility for businesses with strict data requirements.
Improves data accuracy by enforcing mandatory fields.
Enhances user experience by removing irrelevant fields.
Supports customer-specific workflows and compliance standards.