Hi experts,
is there any way to have an error message pop up when
service requisitions are getting entered if they put an “F” in the account
assignment column, then enter a cost center? Or even vice versa, if they
put in a “K” and then put in a work order or internal order number?
The reason is, if they do this, the line items don’t flip
into the Release Strategy to get approved, and once it’s entered, it can’t be
changed and the line items have to be deleted and recreated. Doesn’t do
this on material requisitions, just service requisitionsa
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