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Re: AP Invoice Level "Attachement " Field Mandatory for Particular Vendor??

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Hello Reddy K

 

please refer bellow Sp and modify accordingly

 

 

if @object_type='112' and @transaction_type='A'

Begin

if exists(SELECT DISTINCT 'TRUE' FROM [dbo].[PCH1]

T0    where T0.[ItemCode] ISNULL and T0.DocEntry= @list_of_cols_val_tab_del)

Begin

    set @error = '-2'

    set @error_message = 'Please choose item ..'

end

End

 

 

 

--Ramudu


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