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Former Member
Sep 15, 2011 at 02:58 PM

invoice lower limit



If the invoice amount is below the p.o amount ,the system will only popup warning message and we can post the invoive and not the invoice is not blocked for payment, how can i change this into error message or the invoice should be posted and blocked for payment.

This is normally done in the amont is more in the invoice mention in the p.o,the upper limits exeeds normally the system will block the payment, but i need this on lower limit also