Title: ERP-726 Implement Validation to Flag Vendors Not Authorized to Submit Non-PO Invoices/Auto-rejection for vendor invoices 'not allowed for Non-PO'  
Author: SHARMA-ext, Meenakshi Nov 03, 2025
Last Changed by: SHARMA-ext, Meenakshi Dec 02, 2025
Tiny Link: (useful for email) https://wiki.syensqo.com/x/WhsQOQ
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    Page: Enhancement Specifications
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