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Former Member

Duplicate Invoice Check irrespective of vendor

Hi Gurus,

Am working on requirement like system should not allow duplicate invoice document number irrespective vendor master. Try to check to Forum if i can get any answer but did not get any post related to my requirement. Like to brief you that already configured duplicate invoice system set up but vendor master also ticked with duplicate check box. Created MIRO invoice with vendor by mentioning reference number as TEST20 and document is created and my requirement is same reference should not be used in any other documents linked other vendors. Can you please suggest.

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