Surpress system message

[Former Member]

After adding an AR-Invoice, two seperate system-messages appears in the window, one about a good receipt which has not been issued and one about not changing the document after adding the form. Both messages can be answered by yes or no. For the workflow, both system messages may be answered with yes, or better we don'' t need these messages. I there a way to shut them down automatically or even to surpress the system messages?

Thanks,

Freek

[Former Member]

System message pops up can remind you something you may need to do. If you don't like it, try to use Copy To from Goods Receipt PO whenever possible when you create your AP Invoice. You can avoid the first message in this way.

The second message applies to all documents. It should not be changed in anyway. It is purely a message of the last stopper to remind you: ARE YOU SURE? It can prevent many mistakes if every user does the work in due diligence. Choose no in this case will help you make any necessary changes. One more mouse click is nothing comparing the possible consequence if you made anything wrong.

Thanks,

Gordon