At one our client site we have setup a new user but when she is entering a purchase order which has a Frieght charge on it and which is not assigned it still allows her to receive and post the invoice without assigning the Freight. all the other users get an error if the freight is not assigned but not this user. What could be incorrect in her security setup?
how does your system determine if a freight charge has been applied or not? sounds like a mod.
Thanks for the prompt reply. The Quantity Assigned field is updated with the number after you do a Item charge assignment to assign the charge. But if I do not do an Item charge assignment I should get an error to do that before I can receive and invoice the purhcase order.
Does that user belong to the same user group as those that are getting the error?