Hi,
We have to transfer goods from location A ( WMS warehouse ) to location B ( WMS) warehouse. However Location B is a Bounded Wahouse where cost of goods are different once entered in the warehouse.
What we want to do is to make sure that the person who does the transfer has some sort of approbation to do that transaction. How can we do that? can we use NAV approval flow for that?
Any ideas?
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Fields
Location Code (PK)
User ID PK
Under location card add to the menu screen option to open this form.
In CU 22
Check if there any record in new table for a the location code, and new Location code on the journal line.
If there is, make sure the UserID is found otherwise error out.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
I have actually done this using a permission table as you mentioned. But, I customized CU5704 and CU5705 to check the rights for Ship/Receipt.
Is there any other BETTER to place to have the control mechanism coded?
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
May I know why it is the best place for the validation?