Hello,
I would like to add a pop-up window or something similar, that the receiving clerk must click “OK” on to proceed under certain conditions. The conditions are outside of the receiving/PO arena. Specifically, if the received inventory ID is actively needed on a production order, we want to tell the receiving clerk before he carries the material to a stock location.
There are so many different methods to customize Acumatica, I am unsure how to proceed with this and am looking for guidance.
My general thoughts are:
Generic inquiry to collect all possible inventory IDs that are needed on production orders.
When the receiving clerk hits save, Acumatica checks to see if any of the inventory IDs on the receipt are in the GI results.
If any are in the results of the GI, then pop up a window that cannot be missed by the clerk.