A user wishes to partially return part of a purchase order receipt. The current process we use is to enter the qty being return in the ‘Qty to Inspect’ filed on a purchase order receipted. We would then right click and select ‘Register Inspection Result’ and carry out either a Scrap or Return process.
There are two users, who have the same End User Role, however, for one of the users the ‘Register Inspection Result’ option is greyed out. Is there any other mechanisms which determine a user being able to select this option? Both have access to the Site the purchase order is for and can view the Purchase Order Receipt.
