@Natale_Gallina
How change the warning message for duplicate Invoice
@Natale_Gallina · over 1 year ago · Question
Answered
@Natale_Gallina

Hi All,

I needs to set up the warning message for Vendor duplicate invoice as 'Error Message'.

I ask kindly which is the process or SSCUI for change the status from 'Warning' to 'Error-blocking' for flag 'Duplicate invoice' in the master data of vendor.

Thanks a lot
Natale

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