How can we restrict supplier user creating ASbN more than Ordered Quantity
I have tried Both setups like under manage receiving parameters under that overreceipt actions: Reject
As well as at supplier site level but both are not working
To view full details, sign in.
Don't have an account? Click here to get started!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Revenue Transformation and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Incentive Compensation and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Service Automation and more!