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Former Member
Mar 25, 2014 at 05:00 AM

Stored Procedure to Block the AP Invoices for outgoing Payment

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Hi Experts,

We want to block the AP Invoices for the payment in the Outgoing payment screen and give the error message as " Invoice is Blocked" , when it is selected in the check box. so, the user comes to know that these invoices are blocked during processing the payment.

Note: For the AP Invoices selected as Block in the OPCH,payblock .

Kindly find the pic in the attachment.

Thanks in advance,

Regards,

Dwarak

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