Skip to Content

APPROVAL QUERY FOR AN INVOICE WITHOUT A PO.

I NEED HELP HERE A CLIENT WANTS TO KNOW IF IT'S POSSIBLE TO SETUP AN APPROVAL PROCEDURE FOR AN INVOICE COPIED FROM A PO NOT TO GO FOR APPROVAL WHILE AN INVOICE WITHOUT A PO WILL GO FOR APPROVAL

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Nov 30, 2017 at 12:14 PM

    Hi,

    Yes possible. But if AP invoice contains only one line item.

    Regards,

    Nagarajan

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 30, 2017 at 08:20 PM

    It is possible, you will need to query the baseType of the invoice rows

    Add comment
    10|10000 characters needed characters exceeded