cancel
Showing results for 
Search instead for 
Did you mean: 

A/P invoices without Purchase Order

sergi_maudet2
Explorer
0 Kudos

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?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Use transaction notification stored procedure on sql server - when new invoice is added, check in this sp if in lines PCH1 is filled BaseRef field - if is null, this document isnt copied from order and you may stop adding the invoice.

Answers (0)