Dear all,
I need help to make SP Transaction Notification for Purchase Order. The condition is if 1 line in PO row has total value > certain amount (for example 10.000.000), user has to fill another 4 UDF row which is :
- Vendor_1
- Vendor_2
- Price_1
- Price_2
in the same row line. If not, user can't add the document. This condition is applied for "added" and "updated" PO.
Thank's a lot for the help. I'm really appreciate it.