Form Personalization in payables
Posted: Tue Dec 29, 2009 7:49 am
Hi,
Help me out of a requirement where after debit memo of supplier is entered when user tries to create a standard invoice it should give warning message as " Check/Adjust already existing Debit Memo".
Thanks
Bhupati
Help me out of a requirement where after debit memo of supplier is entered when user tries to create a standard invoice it should give warning message as " Check/Adjust already existing Debit Memo".
Thanks
Bhupati