Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches.
Needed across all modules. It is a requirement of auditors
by: cliff v. | over a year ago | Operations Management
Votes
5
Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches.
by: cliff v. | over a year ago | Operations Management
Comments
take away their ability to "set batch ready to post". this will force someone else to review the batch and make it ready to post.
This still won't work. If someone sets the batch ready to post on their behalf, they will then be able to post it. The requirement is that they should not post their own batches (batches they have created themselves).