I am trying to think of a way of making the creation of item cards more full proof. I have investigated the use of Item card approval, but this doesn't really prevent someone from missing some fields the card that has an effect when running the MRP, eg missing vendor, or replenishment system etc.
I was thinking that maybe some fields could be made mandatory, thus preventing the item card from being used if these have not been completed.
Has anyone come across a similar problem/requirement?
Alan
0
Answers
So far it looks promising, but the proof will be when I have to create some new items.
I created a template as per your instructions, when i created a new item using the template I expected some kind off error message when I didn't fill in one of the mandatory fields, this wasn't the case.
So I tried adding the item onto Sales order thinking this may error, no it didn't.
Am I missing something?
Alan