Create sub items

if the category is YEAR, then present this option:
1. sub group
2. sub layer
3. details, where all number will be presented.

otherwise,
just create the ID with 4 digit length.

Permanent Deletion Process

Before doing File Maintenance, let's clean up the unnecessary data.
Permanent Deletion process
1. Order, 4Delete, delete, and modify deleted; cust ID = deleted
2. PO (created deleted first)
3. Job
4. Lot Number
5. Material Request
6. Contacts: to delete and create deleted
7. Employee, create ID = deleted
8. Product Transfer, created = deleted
9. PR, create deleted
10. Project Department, create deleted

confirmed no need:
1. Work Order
2. Sample Receive

things to consider upon upgrade other nodes:
1. HRD ==> use local Time Card Details
2. JKT =-=> Job & PO data
as well as the system in Job, whether or not to apply in JKT now.

Pricing Setup

Not sure why we should use the percentage calculation on USA price.
Seandainya sejak awal menggunakan value spt di JKT & EUR, maka semua akan mudah untuk di-maintenance.
Anyway, kondisi yg ada sekarang adalah:
USA A ---> Value
USA B, C, D --> hasil kalkulasi dari Persen_A, B, & C.
JKT & EUR: A, B, C , D --> semua value, kalkulasi dibuat dalam script
Berhubung sekarang ingin diupdate langsung dari Basic Formula, maka mesti dibuat work around sbb:
Untuk USA A, JKT & EUR (A, B, C, D) --> set field menggunakan script, berdasarkan kalkulasi di Basic Formula.
Untuk USA B, C, dan D:
- ubah kalkulasi di masing masing field:
****** jika (field bantuan) = "basic"; maka penghitungan menggunakan skema baru (persen sbg pembagi);
****** jika tidak, tetap menggunakan kalkulasi yg sebelumnya (persen sbg perkalian).
TAMBAHAN FIELD YG DIPERLUKAN:
1/ Field Bantuan, let's call it: "BasicSetup"
2/ Field percentage untuk A%, let's call it: "Percent_A"