cancel
Showing results for 
Search instead for 
Did you mean: 

Out going payment after good receipt

Former Member
0 Kudos

Hi all!

Can we show error when we create Outgoing payment for Vendor, but in our system not good receipt yet.

Only you have good receipt from Vendor , you can post Out going payment.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You can create a user query based alert if you just need warning. Otherwise, only Transaction_Notification SP can block it from creation.

Thanks,

Gordon

Former Member
0 Kudos

Hi Gordon!

I think Transaction_Notification SP can block can hepl for this problem.

But i don't know to create store.

Can you help me

Former Member
0 Kudos

Check through the forum, there are lots threads dissuss this SP. Get some ideas first. I will get back to you.

Former Member
0 Kudos

I still not found the topic relate with my problem.

Former Member
0 Kudos

There are something not there for your SP. Normally, the Outgoing payment can be checked agaist A/P Invoice but not Goods Receipt PO. There is no direct link between them.

Answers (0)