Set the Currency Field on Non-Inventory Items to be Available for Editing

Scenario

By default, the Currency field in the Non-Inventory Item record is set as Disabled which does not allow users to edit the field. This setting can be bypassed by creating a workflow to set field display as Normal.

Solution

1. Navigate to Customization > Workflow > Workflows > New
2. Basic Information:

• Name: Enter Currency Display
• Record Type: Select Item
• Sub Types: Select Non-Inventory Part
• Release Status: Select Released
• Keep Instance and History: Select Always
• Enable Logging: Enter Checkmark

1. Event Definition:

• On Create: Enter Checkmark
• On View or Update: Enter Checkmark

1. Click Save
2. Double-click State 1
3. Click New Action
4. Click Set Field Display Type
5. Basic Information:

• Trigger On: Select Before Record Load

1. Parameters:

• Field: Select Currency
• Display Type: Select Normal

1. Click Save