I am trying to create a BPM that prevents a user from receiving items on a PO that don't have a vendorunitcost. I am able to do this when the user adds a "new stock line" however, I can't seem to figure out how to do it when they create a mass receipt. Any thoughts?
All ideas are appreciated.
Thanks,
Michelle de la Vega
Business Applications Manager
Cold Jet, LLC
455 Wards Corner Road
Loveland, Ohio 45140
USA
+1 513-716-6400 (office)
+1 513-382-3281 (mobile)
+1 513-831-1209 (fax)
www.coldjet.com<http://www.coldjet.com>
[cid:image001.jpg@01CAC4F5.08591D50]
[Non-text portions of this message have been removed]
All ideas are appreciated.
Thanks,
Michelle de la Vega
Business Applications Manager
Cold Jet, LLC
455 Wards Corner Road
Loveland, Ohio 45140
USA
+1 513-716-6400 (office)
+1 513-382-3281 (mobile)
+1 513-831-1209 (fax)
www.coldjet.com<http://www.coldjet.com>
[cid:image001.jpg@01CAC4F5.08591D50]
[Non-text portions of this message have been removed]