Blocking the Vendors to Enter Purchase Order for Line type N/J.

Dileep Srivastav

Member
Hi,
Can anyone help us in 'Blocking the Vendors to Enter Purchase Order for Line type N/J.'
 
Sounds like that would be customized programming.
=C2=A0
John Dickey
 
A common issue in JDE and only solved by bespoke programming. Stanadrd JDE has no restrictions on what type of address or line type can be raised.

Many places I have worked have done modifcations to the code so that these restriction can be enforced by use of processing options.
 
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