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Former Member
Oct 17, 2011 at 01:51 PM

Validation on AP invoice

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Hi ,

Client requires validation on AP invoice if purchase invoice value is greater than Purchase order value.

For e.g. if purchase order is created for Item1 with 10 quantity and 100 price , total will be 1000

and purchase invoice is created as

Item quantity Price Total

1. Item1 5 100 500

and when user creates another invoice for same order as :

Item quantity Price Total

1. Item1 5 120 600

Here total value i.e. 500+600 =1100 but purchase value is 1000 ,this should trigger message in transaction notification script.

can any one help me with script.