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How can i restrict a user for items selection on Receipts
forms?
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In master items option control available.
pls go through below steps
MASTER ITEM - > FIND THE SPECIFIC ITEM - > PURCHASING
FILED - > REMOVE THE PURCHASABLE FLAG
else specific user against assign the specific items.
MASTER ITEM - > FIND THE SPECIFIC ITEM - > PURCHASING
FILED - > SET THE DEFAULT BUYER
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