Is there a way to prevent a Receipt or Adjustment Inventory transaction of being released if the item warehouse Std cost is not set-up?
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Hello,
We can turn off automatic release of receipt transactions in Preferences screens. We can use Roles to Hide the Release function from some roles. Then grant to managers only, the Release Inventory transactions screen so that only managers may check for $0 standard cost and then release.
Customization code could be used to prohibit $0 standard cost for certain items-warehouses.
You may wish to Vote for Ideas in this community, to add approvals to more screens and processes, such as to Release Inventory adjustment batches:
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