Restrict an On Hold PO from being ROG

Is there a way to restrict an On Hold PO from being received in ROG/ROI?  

New security on Sage 100c Advanced 2022.1 doesn't have such an option for "Override" or anything else I could find.  SO has something, but not PO.  Why wouldn't Sage make the same security for PO's is beyond me?

The prompt that a PO is on Hold - "Do you want to Continue - Yes/No?" when receiving such a PO in ROG isn't stopping staff from receiving in items.  We had a second instance where a PO was On Hold pending pricing and the unit cost was set at zero.  However, the product was delivered on the PO before the unit cost could be entered.  So the ROG posting created a Cost Tier of Qty at Zero Cost.

Thanks for any input on this matter.

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    The typical purpose for putting a PO on hold is different: don't send it to the vendor until approved.  Stopping things at the receipt stage isn't normally where the control is needed.

    I imagine you could do a line script in RoG to block receipt quantities when the unit cost is zero.  I'm not aware of a standard feature that would do something like that.