Inventory Miscellaneous Transactions against Projects
I am hoping this team can assist with some ideas around finding a solution for this problem.
The inventory module currently lacks validation when it comes to Project Issues and Return From Project transactions. The problem is that the receipt transaction is not exclusive to the issue transaction.
The below examples will explain the problem a little better.
Problem 1
There are 2 approved projects. Project A and Project B, both projects have no expenditures on them at all.
A user issues an inventory item to Project A at $1000. He realizes that he had made a mistake, and now needs to do a Return from Project receipt. He captures the transaction but instead of Project A, he uses Project B.