Rauf
VIP Member
We are using a tiny sub module to control payments to suppliers. It is called "Request to Pay".
This usually generated based on Purchase Order.
Now, I have to do some validation to check supplier advance against this request to pay module.
For example, a Purchase Order is generated PO 18001 worth $1000
Req.Pay created worth $500 ( 50% advance payment)
The financial user will create advance payment of $500, but the user can also make more than the amount. I just need put some validation to this procedure, to restrict the user not to pay more that the payment request.
How can I do this. I guess, I have to customize the P0411 Standard Voucher application.
This usually generated based on Purchase Order.
Now, I have to do some validation to check supplier advance against this request to pay module.
For example, a Purchase Order is generated PO 18001 worth $1000
Req.Pay created worth $500 ( 50% advance payment)
The financial user will create advance payment of $500, but the user can also make more than the amount. I just need put some validation to this procedure, to restrict the user not to pay more that the payment request.
How can I do this. I guess, I have to customize the P0411 Standard Voucher application.