Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
2 Replies
1976 Tampilan

HI,


I have put studio approval on the validate button by going to inventory>Operations>Internal transfer. Now the approvals are in "Deliveries" and "Receipts" too. How can I put keep the approvals only in internal transfers.

Avatar
Buang
Jawaban Terbai

Hello, 

It helps a lot, but what if I want to make a responsible user for validating all the internal transfers, Do I have to create a new group for that?

Avatar
Buang
Jawaban Terbai

Hi Ali,

You can achieve your requirement by applying the domain rule condition for allowed groups like,



Hope it helps

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
2
Mei 25
2087
4
Mar 25
14558
2
Jan 24
3632
1
Jun 23
2661
1
Mar 22
4109