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Vendor Invoice Policy

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Posted on by Ajay Deshmukh

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I am trying to create a Policy which says "Please Check GST Amounts".

I wish this to pop up when the user is in the Vendor Invoice Journal window.

I have created a Policy but it is not working.

Obviously I am missing some setups.

Does anyone have a step by step guide to setup a Policy in AP??

Thanks in advance and regards.

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SouravDam 11,730 on at

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Hi Ajay Deshmukh,

Exactly what error/challenge you are getting?

Can you check in vendor invoice policy parameter.. if you have set the order of precedence as 'Company' ?

Regards,
Sourav

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