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Prevent multiple voucher creation

Accepted answer
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edited Jul 22, 2019 4:38PM in Transportation Management 4 comments

Summary

Invoice Freight Payment

Content

Hi All,

When we are trying to manually approve a already approved invoice system creates another voucher, we want to prevent that. We tried with action checks for APPROVE INVOICE but there is no post check allowed on APPROVE INVOICE. Anyone came across same issue ? Just want to make sure it's common behaviour

Version

19A

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