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Jan 30, 2009 at 12:40 PM

A/P invoices without Purchase Order

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Hi,

I am trying to avoid accounting dptm to enter A/P invoices that do not com from a copied PO without an authorisation, but can't find out how to do it. I have tried through the auth process, but I can't write a propper query.

It would also be great to avoid them inserting extra lines or changing prices.

Any ideas?