Hi,
We would like to display a warning message as follows during AP invoices posting if the following details have been defined in the vendor master data.
a. u201CAlternate payee has been definedu201D
b. u201CPermitted payee has been definedu201D
c. u201CPartner bank has been definedu201D
May i know the best method to do this? If i use document validation, how can i reference these details sitting in the Vendor master data?