Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?
Summary:
How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts.
Content (required):
Often users are "Misc receiving" actual costed parts without entering the cost of it. Due to this, its failing in costing and causing trouble during period close. Is there a systematic way to prevent users from entering such transactions ?
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Code Snippet (add any code snippets that support your topic, if applicable):
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