Hello Epicor,
we found an odd situation in the Purchase Entry.
let’s say user is created in Company A with Site 1 and Site 2.
we create a PO in Company A with Site 3.
this user can see this PO for Site 3 and can modify it to Site 1 or 2.
any idea why Epicor allows that and if there is a way to block it.
Because it’s valid. The site only starts being required at receipt entry. Which would make sense since different site should have different physical address so it should be separate shipments.