HOW TO LIMIT INVENTORY ORGANIZATION IN RECEIPT
I already registered IO "PMO" in 1 responsibility which is not super user responsibility
and I do not register other IO to that responsibility
but why when i want to receipt in that responsibility, in LOV shows all IO where i can receipt using that responsibility
I only want to see 1 or 2 IO before receipt. Not all IO
I do not know where i can setup to organize this IO limitation