Purchasing org
We have one master item org and several inventory organizations. We have limited Organization Access to each of the inventory orgs.
When creating a requisition or po, the Organization LOV displays the Master Org and the Inventory Org that the user has access to. Our concern is that that the user will select the Master Org for the line item by mistake and that will cause problems at receipt, if not corrected before then.
Does anyone know if we can limit Organization LOV to just the Inventory Organization?
Thanks in advance for you're input.