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Former Member
Jan 17, 2011 at 02:49 PM

Vendor Payment TC F-58/F-53, warning message for selecting NON DUE invoices

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Hi,

I have scenario with my client, they want that during manual vendor payment against TC F-58&F-53, if the invoices are not due for payment but if selected by the user during manual payment, is there any configuration by which system will give a warning message to the user saying invoices are not due for payment before saving the document.

Thanks

MRS