HI,
I have put studio approval on the validate button by going to inventory>Operations>Internal transfer. Now the approvals are in "Deliveries" and "Receipts" too. How can I put keep the approvals only in internal transfers.
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Hello,
It helps a lot, but what if I want to make a responsible user for validating all the internal transfers, Do I have to create a new group for that?
Hi Ali,
You can achieve your requirement by applying the domain rule condition for allowed groups like,
Hope it helps
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