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 set validation for MSME vendors to avoid Invoicing which crossed due date of 45 days

Summary: Can we have validation set for MSME vendors to avoid Invoicing which has already crossed the mandatory due date of 45 days / PO terms of payment whichever is earlier. Also, while raising GRN, this validation is required to be set.

Can someone please help us how to handle this.


Version (include the version you are using, if applicable): 22 C

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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