Distribution - JDE1 (MOSC)

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JDE9.1 Accounts Payable - Banking details validation

edited Nov 28, 2015 12:03AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Help please.

My users are placing purchase orders against suppliers that are not used regularly.

My AP department would like a pop up when voucher matching to let them know this supplier has not been used in the past 12 months and to please confirm the banking details prior to payment.

Is this a standard feature somewhere?

Does anyone else have this problem?

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