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28.9.3.1 Supplier payment restriction
Natalia Nuñez, modified 3 Years ago.
28.9.3.1 Supplier payment restriction
Post Date: 3/1/21 (Bronze, 5 Posts) Recent PostsHello, I am currently trying to find if there is a setting that will allow me to restrict the payments created in 28.9.3.1 so the allocated invoices can only be selected if the provider code matches.
Does anyone know if there is a setting for that? Or if thats not something that we can control at the moment.
Thx!
Hi Natalia,
I hope that I understand your question correctly. There is no specific setting that allows you to restrict supplier payments to only those supplier invoices with the same supplier code as that entered on the supplier payment itself. However, you could try using Design Mode on the "Supplier Payment - Allocate" form to set the properties of the Supplier and Business Relation fields on the "Search for Invoices" panel to read-only. This may prevent users from selecting invoices from other suppliers.
I hope that helps.
Regards,
Ian.
Natalia Nuñez, modified 5 Years ago.
Re: 28.9.3.1 Supplier payment restriction
Post Date: 3/1/21 (Bronze, 5 Posts) Recent PostsThank you, I'll try you suggestion.
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