Financial Management - PSFT (MOSC)

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Duplicate Invoice of Supplier how to control/stop

edited Apr 4, 2018 3:35AM in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓

Dear All

We are using PSFSCM 9.2 with no image update. PT:8.53.14.

Facing with the issue that if supplier send us two invoices in one go, i.e. against a particular purchase order and we pay both together. We mention the supplier invoice number as 58031735-58031759 refer below screenshot. Now if the supplier quote the same invoice number again e.g. 58031735, how to stop or control this as the system doesn't stop or prompt for any duplication if we insert 58031735 in the invoice number field.

Kindly guide how to resolve the issue, any suggestions are more than welcome.

Regards

Iftikhar

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