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Forums Financial Management Lawson S3 Financials

Duplicate Invoices

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PV Rajan
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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
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Posts: 111
Veteran Member
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.