How to Block Return to Supplier for Inactive Subinventories

In Purchasing Module while making a Return to Supplier & when we query an Item, all relevant receipt lines are visible including Inactive Subinventories.
User is able to make return to supplier for Inactive Subinventories also.
How do we block Return to supplier for Inactive Subinventories

How to block calls has been asked hundreds, and hundreds of times at CSC, a simple search would have provided you with all the necesarry information. Please search before you ask
https://supportforums.cisco.com/docs/DOC-19628
HTH
java
if this helps, please rate
www.cisco.com/go/pdihelpdesk

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Hi,
Sue below code in transaction notification procedure,Change userid =1 to user id for user ou want to block payment on account
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END
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How to block calls has been asked hundreds, and hundreds of times at CSC, a simple search would have provided you with all the necesarry information. Please search before you ask
https://supportforums.cisco.com/docs/DOC-19628
HTH
java
if this helps, please rate
www.cisco.com/go/pdihelpdesk

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Dear All my Expert,
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How to Block Return to Supplier for Inactive Subinventories

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