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Item category D


We use standard purchase order for a specific type of services. We do not want GR, so we are using item category D. However, the limit we enter in the limit tab for a line item, is not taken into account once we add services to that line item in the services tab. This means we can enter unlimited services under the line item, even though we specified a limit. Is there a way to make that limit count and raise an error once a new service exceeds the limit?

As of right now, it seems that whatever value I enter into the limit box, it does not do anything, it's the same as if it was blank.

Thank you in advance,


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