How to Restrict Work Order Destination Type for Inventory Item Purchase Requisitions?
Summary
The client requires stricter control over Purchase Requisition (PR) destination types when associated with Work Orders.
Current Behavior
When a user creates a Purchase Requisition and chooses a Deliver-to Location belonging to a Maintenance Organization, both Inventory Item PR lines and Service PR lines currently allow the requester to select Destination Type = Work Order.
Requested Behavior
1. Inventory Item PR Lines
- Destination Type should only allow:
- Inventory
- Expense
- Work Order should NOT be available for selection.
2. Service PR Lines
- Destination Type should allow:
- Work Order (with the ability to enter Work Order Number and Operation as usual).
- Expense
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