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ReportThere is an option in Payables Management setup to allow duplicate invoices. Is it possible to limit this to only vendors in a certain class?
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There is an option in Payables Management setup to allow duplicate invoices. Is it possible to limit this to only vendors in a certain class?
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Ok. Thank you so much for the quick response. Hopefully David has some ideas. If nothing else you gave me way more of a starting point then I had before.
Hi,
This would require implementation of record-level security. The only place GP allows this is in the Account-level security module. That kind of thing is way over my pay grade, but I know David Musgrave knows how it works. Perhaps he can give us a hint.
Kind regards,
Leslie
How would I go about that? I'm a developer, but I've only been working with GP for about 6 months now. I've done some customization with dexterity, but I'm not quite sure where to start on this one.
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