LKQTYGRT - Prevent Authorization Acceptance if Invoice Qty is greater than Order Qty

MANUALS > Link > Link Switches > LKQTYGRT - Prevent Authorization Acceptance if Invoice Qty is greater than Order Qty

LKQTYGRT - Prevent Authorization Acceptance if Invoice Qty is greater than Order Qty

Prevent Authorization Acceptance if Invoice Qty is greater than Order Qty

Affected Window: w_invoice_authorization_eu

Switch Set to Yes:

When set to Yes, Invoices with an Invoice Quantity greater than the Ordered Quantity cannot be authorized via the Invoice Authorization Explorer or the Invoice Authorization Management window.

eMRO_Link_Yes

When the Invoiced Qty is greater than the Ordered Qty, the following warning message blocks the authorization.

Switch Set to No:

When set to No, Invoices with an Invoice Quantity greater than the Ordered Quantity can be authorized.

eMRO_Link_No

When the Invoiced Qty is greater than the Ordered Qty, users are allowed to save the Invoice authorization.

See Also

Link Switches

APGLVBATCH - A/P Invoice Check use Global G/L (expendable) at Batch Level

APINCLST - A/P Invoice Closing Status

APINCLST-RL - A/P Invoice Closing Status Set to Released

APOWNER - All Invoice of Orders with Owner

CRMEMORQ - Credit Memo Request Transaction

DEFAULTINVGL - The Default Inventory GL is Populated on the Invoice Instead of Global Expense GL

FINSYSVENDORWARN - Vendors without Financial Sys Information cannot release Invoices

IMGCTL - Validate if the Invoice has an Image Reference

INVATHREL - Invoice Authorization through Authorization Explorer

INVCURO - A/P Invoice Uses Currency Rate From Order Received Date

INVHDDT - Default Invoice Date to Today

INVRECQTYCHECK - Cannot Save Invoice if INV Qty is greater than Rcvd Qty and Status is PAID

LINK/ADD/EX/VALUE

LINK/COMPANY/PROTECT - Allows users to manage AP Invoice access via Company Profile window

LINK/GL/PROTECT - Protect G/L Field Unless Blank

LINK/MEMO/HOLD - Place Invoice Memo On Hold Automatically

LKQTYREC - Only Allow Invoicing if Order has been Received

NTLINKGR - Send Notification to Link Authorization Group at a Return to Vendor

ONESTEPPOST

ORDLINEMULTINV

OUTBALMSG

SHINVOICESUBCAT - Show Invoice Sub Categories in Journal Entry Query

VALTOTALONINVORDER - Validate Invoice Based On Order Total And Invoice Total

VATAUTO

VATCODEMAND - Make Vat Code (field) Mandatory in Invoice Order Detail

VOUCHER - Last A/P Link Voucher Sequence