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Inventory transaction costs didn't pass fund check

in Project Management 1 comment

Summary: Inv Misc/movement requests Issue transactions didn't pass the funds check.

When we're trying to create above mentioned transactions, we're not able to control funds check which results in transactions are getting passed using projects and project budget is getting over consumed.

Is there's any control so that system should STOP at transaction level so that project will not get over consumed.

Content (please ensure you mask any confidential information):

NA

Version (include the version you are using, if applicable):

24A


Code Snippet (add any code snippets that support your topic, if applicable):

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