Change in PO after invoice generated.

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Hello Everyone,

We have below requirement.

We have one Purchase Order and in that at item level "Not to Exceed" field is empty and this PO has invoice too.

So we want the hard error when user try to enter some value to the "Not to Exceed" field when this PO already has invoice generated.

Can somebody advice me to get this functionality?

Regards,

Khushbu.

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