Vendor Invoice Check

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Vendor Invoice Check

Postby mehra_anu » Wed Sep 21, 2005 12:44 pm

Hi!!
i have a situation where invoice (vendor), when it is prpared, it need authorization before check can be prepared for it. how can i introduce this check in Compiere.

anurag
Regards

Anurag
mehra_anu
 
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Location: Hyderabad, India

Postby lofx » Fri Sep 23, 2005 5:49 pm

Hi!!!

one of the solutions could be to force a check in the user unchecking the flag can approve own documents.
another one is to review the document types asking for approval when it passes a given amount.

Regards,
lofx
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