We have a need to separate the SM Work Order Close and Reopen capability, so we can allow PM to close work order, but it has to be accounting personnel to reopen work order.
Company | Dynalectric |
I need it... | 1 month |
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This should be a standard function. Nobody but Accounting or PR should be able to reopen and closed work orders. Because of affects on financials for a given period, especially if you are try to track WIP in SM. This issue messes with your borrowing base month to month.