We have recently started using Auto Receipt to inventory on some of our jobs. Has anyone figured out how to make sure material is issued before the auto receipt? I have a working BPM check for manually receiving from the job to inventory but that doesn’t seem to stop the auto process.
Thanks
Melissa
What BO and method is initiating auto receipt?
And what do you want to happen? Stop the MFG-STK tran, and send an email to notify someone that the receipt didn’t happen (and why)?