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Is it possible to have Prepayment Warning message based on PO Number

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Summary: Prepayment Warning message based on PO Number instead of Supplier Number


Content (required): Currently, there are Prepayment invoices against various products/services against a particular supplier. AP team is required to manually search under Manage invoices all the Prepayments that exist against that supplier, which is time consuming and has probability of over-looking certain invoices.

Is it possible to have the logic of Prepayment Warning message based on PO Number instead of Supplier ?


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