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A system control so the person raising PO cannot approve Invoice

As above.  We've had a request from operations where they would like to ensure that it would not be possible for a person raising a PO in PO Pending Purchase Orders can not be the approver for the invoice.

  • Alan Hitchcock
  • Mar 8 2019
Company Whittens Group
Job Title / Role ITC Manager
I need it... 12 months
  • Attach files
  • Kevin Halme commented
    March 08, 2019 03:33

    Alan,

    You could create a custom validation to accomplish this requirement. My blog has a couple of custom validation examples if you need something to get you started.

    Kevin Halme | Constructive Tech Solutions | www.consttech.solutions

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