casatrey
Member
Good day to everyone,
Is there a workaround or perhaps a direct way of approving inventory issues,adjustment and transfers before it relieves the inventory and posted to the item ledger?
We are currently using Approved Requsitions (paper) form to trigger the transaction, however we are preassured to remove the paper trail for these transactions.
Thank you very much,
Is there a workaround or perhaps a direct way of approving inventory issues,adjustment and transfers before it relieves the inventory and posted to the item ledger?
We are currently using Approved Requsitions (paper) form to trigger the transaction, however we are preassured to remove the paper trail for these transactions.
Thank you very much,