Skip to:

  1. Skip to Jira Navigation
  2. Skip to Side Navigation
  3. Skip to Main Content

Match window document type checks for avoiding user error

Description

As discuss on IDEMPIERE-3187, creating new ticket

We added additional restriction like this
1. If selected line is MR then AP invoice are available for match
2. If selected line is Vendor return then AP credit memo are available for selection
3. If selection is for PO then MR and Vendor Returns are available for selection
4. If selection is AP invoice line then only MR lines available for selection
5. If selection is for AP credit memo then Vendor Returns lines are available for selection

Environment

None

Attachments

1
  • 29 Sep 2016, 09:59 AM

Activity

Show:

Details

Assignee

Reporter

Labels

Components

Priority

Created September 29, 2016 at 9:56 AM
Updated March 18, 2022 at 4:09 PM