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Former Member
Mar 27, 2009 at 09:30 AM

Purchase Order - Contract field cannot be entered

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Hi there,

We are to add in a couple of days neccesity to reference PO items to Contract if it's value exceeds certain amount. We use item type 'limit' for buying services.

We developed a validading routine that checks the value of an item and asks to enter the contract number in an item. It works well with all Item types, except 'limit'. The field after check becomes unable to edit. Same thing in change PO mode.

Any ideas how to work in around?

Any help appreciated

Rergards P.