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Former Member

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

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2 Answers

  • Nov 30, 2017 at 12:14 PM

    Hi,

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

    Regards,

    Nagarajan

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  • Nov 30, 2017 at 08:20 PM

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

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    • Former Member

      I need a Query to Setup an AP Invoice copied from a PO that will not go for Approval while an AP Invoice without a PO that will go for Approval on SAP Business One.