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Former Member
Apr 20, 2009 at 12:45 PM

Purchasing - Printouts of changes

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Hi,

Via customising it should be possible to mark fields relevant for printouts of changes (change notices). I want to prohibit that a new printout is created when an item has been flagged 'invoice completed' (Field EREKZ). So I have removed the flag for 'PO'. But when I put the flag on, a new printout has been generated.

Does anyone know how I can avoid that a new prontout has been generated when flagging the final invoice indicator.

Kind regards,

Ruth