You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to put invoice Hold on particular Field in Invoice Line level

edited Jul 8, 2020 6:19AM in Payables, Payments & Cash Management 2 comments

Summary

How to put invoice Hold on particular Field in Invoice Line level

Content

Customer sends Dummy WHT tax code through Interface so user need to update manually correct WHT tax code before Invoice validation.  These Dummy WHT tax code invoices should be put on Hold or should display some message/Alert to user to change the Correct Tax code. 

Unless user changes the correct WHT tax code, system should not allow to validate the invoice.

Kindly suggest any workaround for my solution.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!