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Former Member
Apr 11, 2008 at 03:12 PM

Preventing two AP invoices with the same Vendor Ref. No.

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The system warns me that there are are other documents already entered into the database with the same Vendor number and Vendor Ref. No. if I try to enter such. Is there a way to tell the system (2007a) to prevent entry of these documents?

Thank you,

Sal