3 Replies Latest reply on Mar 16, 2016 4:54 AM by Dash Selmo

    How to Prevent Suppliers entering Zero dollar amount for the invoice created for first Material line item ?

    Vignesh Sathiyanarayanan Master

      we have customized our code in a such way to Auto reject the invoice whenever the invoice First material line item comes up with Zero dollar amount.


      I was curious to know - Is there any alternate methods/ Any other best practices / Rules

      that we can set in our respective supplier ASN account and prevent entering Zero dollar amount for the material line amount during invoice creation ?