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Restrict creation of Expense TO from Manage Item Quantities

edited Mar 26, 2025 8:06PM in Inventory Management 1 comment

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cohu Inc


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Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org 
Please let us know if there is any way to restrict the user in creating a Expense base TO

And also let us know if there is any page Composer / Apps composer to remove the option of Expense in the Drop down of View Supply Details

Question 2 : Does an Asset Subinventory accepts Expense Transaction ? 

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