Restrict Inventory Master Org Listing in PO Shipments
Is there a method to prevent the inventory master oragnisation being shown as default in Purchase Order Shipments? There are many errors occuring due to users proceeding with the master org.
The client has gone live few months back. Please let us know whether there would be an issue if we change the inv.org in Financial Options? Currently it is shown as the Master Org. If we change to one of the common orgs required, then we would be able to default that in shipments is it?
Please let us know how to prevent the master org defaulting in PO shipments.