on 01-30-2009 12:40 PM
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?
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.
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