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This feature is essential for all WMS implementations. Warehouse supervisors should not have the ability to independently adjust inventory; such transactions must be subject to review and approval by the finance team or management team. The current process, where the "Accept Count" button automatically generates and posts an inventory adjustment journal, is highly inappropriate.
Given this already exists for normal Sales Orders it seems that this is an essential function for Project SOs also and needs to be implemented. Its currently impossible to build a project based global shipping workflow without resorting to external systems for enforcement of regulatory compliance.