Prepayment Invoice Type
Hi,
How can i restrict an employee / user from entering a Prepayment Invoice in Accounts Payable if employee/supplier still has an outstanding Prepayment? The Prepayment transaction should have been fully applied first before he can enter another prepayment transaction. There is a message appearing when entering prepayments, but still when you press ok, user can still proceed with the prepayment transactions.
How can i handle this?
Thanks
How can i restrict an employee / user from entering a Prepayment Invoice in Accounts Payable if employee/supplier still has an outstanding Prepayment? The Prepayment transaction should have been fully applied first before he can enter another prepayment transaction. There is a message appearing when entering prepayments, but still when you press ok, user can still proceed with the prepayment transactions.
How can i handle this?
Thanks
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