Receipt from Production assigned to other branches

[kenan_jaddeny]

Hello Community!

we're using multi-branches functionality in SAP B1, for all documents if the document is not assigned to the same branch, will not appear to the user, however, just in case of the [Receipt from Production] all the documents assigned to other branches still appear to other branches-assigned users, for sure the user cannot post it because they're not assigned to the proper numbering series.

any ideas?

BR

Kenan