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.
Information massage in Purchase order
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Userlevel 7
+20
Hi
This can be done using a custom event with an event action of Execute Online SQL.
Thanks
Userlevel 7
+17
You can create a supplier agreement and enable this functionality.
- Create a supplier agreement with max quantity
- When you exceed the quantity on PO line you will get message. Similarly you can use for the amount as well.
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