Yantra 7x: How to do blind receipt in RF?  (Before and after 7.5 SP1 HF4)

Resolving The Problem

Before Yantra 7.5 SP1 HF4:
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User needs to create a shipment without lines, so that he can receive the inventory against the dummy shipment. The draw back here is, each time the warehouse needs to do a blind receipt, a dummy shipment need to be created manually.

After Yantra 7.5 SP1 HF4:
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An enhancement made to a product to support a blind receipt through RF. In this enhancement, when user scans a shipment# system checks whether the shipment is already available, if exists inventory is received against the shipment. Otherwise a new shipment is created for the scanned shipment# (or one-up number if specific shipment# is not scanned) and the receipt is processed.

To enable this functionality the current receive functionality in the mobile application needs to be extended. Perform following steps to achieve this:
1. Navigate to Yantra 7x Configurator > Platform > Presentation > Resources.
2. Navigate to Yantra_Mobile > Entities > RF_Receive. Right-click on RF_Receive and use the Save As option.
3. Navigate to the newly-created entity. Then, navigate to Inner Panels > RF_Receive_Inner_Panel and open the 'Details' screen.
4. In the text field called Java Server Page, enter the appropriate value for DocumentType and set Blind Receipt to 'Y'.
For example: If you want the Blind Receipt to be enabled for DocumentType, 'Order', enter the following: /extn/rf/wms/receive/frmReceiptDocumentType.jsp?DocumentType=0005&BlindReceipt=Y .
If you want to process the Blind Receipt for different document types, do not enter a value for the DocumentType. The Yantra 7x Application allows you to choose the DocumentType when receiving.
5. Copy all of the files from the webpages\rf\wms\receive folder into the webpages\extn\ rf\wms\receive folder.
6. Add a new menu item to the Yantra 7x Mobile Application user interface.