跳至內容
選單
此問題已被標幟
2 回覆
1749 瀏覽次數

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.

頭像
捨棄
最佳答案

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?

頭像
捨棄
最佳答案

Hi Ali,

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



Hope it helps

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
2
5月 25
1700
4
3月 25
13850
2
1月 24
3287
1
6月 23
2482
1
3月 22
3958