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Former Member
Jan 11, 2011 at 07:53 AM

Sp_Transaction Notification For Purchase Order Item Checking

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Hello All,

I need to create a sp_Transaction notification for Purchase Order where system will check that the document to be added

with Vendor 'A' and ItemCode 'ERT' should not be be previously added for the same vendor 'A.

Example:-

Doc No. Vendor Item Code

1 A ERT

Is added

Next if the Purchase Order is added with same vendor and same Item then system should block the entry and throw a message

'Purchase Order Already Entered for Vendor 'A' with Item Code 'ERT'"

This checking will be done for each line item of currently entered Purchase Order Document.

Thanks ,

Amit