P04105 Logged Voucher Entry

steven_lawrence

Active Member
Hello folks

We are using Voucher Logging in A/P. How can I make the field SNTO (Approver Number) mandatory and have it checked against the address book file ?

I have tried changing various things in the DD but without much success.

Any suggestions would be greatly appreciated !

Steve.



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Steven Lawrence
Finance Systems Manager
Coral Eurobet plc
Glebe House, Vicarage Drive,
Barking, Essex, IG11 7NS, UK
Tel: +44 (0)20 8591 5151
Fax: +44 (0)20 8591 8647
website: www.coral.co.uk
e-mail: [email protected]

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