How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?
Summary:
Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are scenarios where Goods/ Parcel are arriving with only Supplier name on it so there is no way by looking at the goods who will be the Requester or any other information like PR/ PO number mentioned on it. Please let us know if we can make Supplier search field mandatory so Requester/ user can directly search by specifying the Supplier.
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