Hi
I have the purchase process as below:
1. Purchase order created
2. Inventory module item arrival overview -> item arrival journal posted(Registered).
3. Quarantine check
4. Post the purchase receipt(Received).
5. Material is used by production.
My pain is the warehouse staff forget to post the "Purchase Receipt" sometime(step 4). The point is the material even can be used by production when its status is "Registered".
Is there a way that i can control the material cannot be picked by production when it's registered ?(only can be used when the purchase receipt is posted)
many thanks.
