Inventory Transfer User-Site Security

Summary of Requirement

ACME Co. develops and manufactures molecular diagnostic tests.

When QA controlled material is received, it is put into a QA site in GP. Since there are no restrictions on which sites users have access to, and different types of users need to be able to perform inventory transfers, it is possible that a non-QA user could transfer QA controlled material out of the QA site.

Generally, ACME may have a need in the future to restrict users to a group of sites in which they work. For example, users who can perform transfers in Maine sites versus users who can perform transfers between Florida sites.

Design Specification

View design specification DS0516