Skip to main content

When saving Purchase order, is it possible to get a message when quantity in one orderline is greater than 1.000.000 or amount over 10.000.000, information message like “check orderlines, you have an unreasonable quantity/amount” or can you format field quantity, so you can't register a value more than 10 numbers.
I see that you can set Min Order Qty in Supplier for Purchase Part window, but not maximum?
To do formatting by high lightening row or field, isn't good enough.

Hi @DERGERKENS ,

This can be done using a custom event with an event action of Execute Online SQL.

Thanks

You can create a supplier agreement and enable this functionality. 

  1. Create a supplier agreement with max quantity

 

  1. When you exceed the quantity on PO line you will get message. Similarly you can use for the amount as well.

 

Terms & ConditionsCookie settings