Pressing save twice for allocation

started a topic 12 months ago

1- In a service purchase (custom charges and shipping expenses) for which are for more than one PO. When custom charge expense is split and allocated twice to an invoice, I would like the invoice number to be written twice in the Note column.

2- In a service Purchase (shipping, customs charges, etc.), Dear allows for duplicates (same invoice number for the same supplier). I would like not permitting without an alert message showing the other PO#.

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