Hi Guys,
I want to do a customization to prevent specific users from selecting the document type Shipment/Invoice on the receiving transaction entry window.
Beside VB, are there any other suggestions?
*This post is locked for comments
Hi Guys,
I want to do a customization to prevent specific users from selecting the document type Shipment/Invoice on the receiving transaction entry window.
Beside VB, are there any other suggestions?
*This post is locked for comments
Thanks Heather, I also thought of the field level security option for receiving transaction entry window but the users also use the Actions button from Purchasing. If only i could disable some of the options in that window.
Ren,
I had one thought - not loving it - but thought I would put it out here. On the Receivings Transaction Entry Window I enabled Field Level Security for the POP Type field and set it to PASSWORD AFTER. With the window defaulting to type Shipment - I only get prompted for the password if I try to change it. Not sure if your users are using the actions button from the initial purchase order though as I am having difficulties thinking of a clean easy way to disable just that one option using Field Level Security.
Heather
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