User Created Purchase Order, as at 27/10/2020
But Accidently Transfer it to Purchase invoice date in 26/7/2020
System can have rule to control, remind and avoid user not to save.
To know how to control in above situation happen, please refer solution.
Step 1 – Access Customization Center.
Step 2 – Once access customization center, Expand Validationà Expand Rules.
Step 3 – Look for QnEBS.BO.Purchase.PurchaseinvoiceDetails àRight Click and Clone Rule Compulsory Transfer.
Step 4 – Amend the Clone Rules as below:
Step 5 – amend the criteria, click the 3 dot to add rules.
Step 6 – Rules as below:
Step 7 – Click Save, and relogin QnE the rules will apply.