How to control source document date cannot greater then transfer document date

Created by Cheng Kah Poh, Modified on Fri, 6 Nov, 2020 at 10:10 AM by Cheng Kah Poh

Scenario 

Example:

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.

Solution 

Step 1 – Access Customization Center.

Please refer:

How to Access Customization Centre

 

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.


 



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