I have a client that would like to put a control on the Lot field in Receipts. They want more than just disabling the field in the entry transaction.
They use BP Lot numbers and recently had a user assign an old Product Lot number to the receipt through the lookup table.
My thought was to use a control table to ensure data integrity, however I can't quite see the way to configure the Control. Or if it is even possible.
Any ideas?
Thank you