Description:
Users are able to manipulate a Unit Issue in an Issued Status. This does not return the item to inventory and is still issued status via ICN inventory. When editing Header it removes it from Unit Issue Activity, Issue Receipt, and Issue Inventory. When editing Details its removes it from Issue Receipt but does not remove from Issue Activity and Issue Inventory.
Recommended:
Disable the Delete button on the Unit Request - Edit Header and Edit Details
Mission Critical:
Benefits:
This will prevent users from manipulating Unit Issue in an Issued Status.
Frequency: Quarterly
Users: