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A/P invoices without Purchase Order

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I am trying to avoid accounting dptm to enter A/P invoices that do not com from a copied PO without an authorisation, but can't find out how to do it. I have tried through the auth process, but I can't write a propper query.

It would also be great to avoid them inserting extra lines or changing prices.

Any ideas?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Use transaction notification stored procedure on sql server - when new invoice is added, check in this sp if in lines PCH1 is filled BaseRef field - if is null, this document isnt copied from order and you may stop adding the invoice.

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