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Need Ability to Lock out receipts during Physical Inventory (PI) Count

Summary:

Hi Team,

We are looking for ability to lock out receipts related transactions during the Physical Inventory (PI) Count. We can either disable the Receipts task or use alternate solution if any.

Please note that Physical Inventory count is org specific so dates might differ for specific Orgs (eg. Org A could have PI count on 1st of every month whereas Org B could have on 5th of every month). Hence looking for a solution to automate the process to Lock out the receipts or let us know if there is any seeded feature available to achieve the same.

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