• Search Forums
    Advanced Search
Prev
Next
Forums Financial Management Lawson S3 Financials

Duplicate Invoices

 1 Replies
 0 Subscribed to this topic
 44 Subscribed to this forum
Sort:
Author
Messages
PV Rajan
Basic Member
Posts: 12
Basic Member
8/25/2006 12:44 PM
Hi: Is there a way to prevent duplicate invoices in Lawson?. In other words, Is there a way to prevent a second invoice added to the system which has all the same data as the first one, except the Invoice number? (Apps 8.0.3, Non-Lawson PO, Manually entered in AP20). Thanks in advance!
Bill Ianni
Veteran Member
Posts: 112
Veteran Member
MVP
MVP
You're an MVP!
Engaged Reader
Engaged Reader
You are an engaged reader!
Avid Reader
Avid Reader
Avid Reader art thou!
8/26/2006 5:23 PM
Not out of the box, but you can use a process flow to key on other fields. The functionality you're probably needing would come through the invoice matching system.