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Lock TPR Flag

Can a system parameters be created to lock the TPR reporting button in the invoice posting screens and subcontract agreement screens so that the default of the supplier is not changed on the Invoice or agreement/progress claims

  • Jackie Kumar
  • May 20 2020
Finance
Company Jobpac
Job Title / Role Senior Consultant
I need it... 6 months
  • Attach files
  • Guest commented
    May 20, 2020 02:33

    Thanks Jackie,
    Do you think this parameter should be a checkbox against the creditor? and
    then a System parameter controlling the default of the creditor? Thinking
    about those instances when it should be excluded. thoughts?
    Andrew

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