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Interrogate PO/Receipt Before Bill
I don’t think I’ve seen this in the Community so far. My customer needs to insure received items are properly QC’d in-house before paying the vendor bill (medical equipment).
My idea is to place a custom field (check box) or date on the item receipt called “QC Complete”, then deploy a User Event script to interrogate the field and alert users when billing POs if a receipt has not been QC’d.
What I can’t figure out is how to interrogate each PO in a script on the”Bill Purchase Order” form when several vendor POs are check marked. Any ideas? Also is the correct script deployment application Vendor Bill?
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