Hi,
I have a UDF in accounting module ., Now what i want is when i enter a new Journal Voucher it will Prompt if it is already exist..
just like the No. in Sales Invoice it cannot be duplicated ..
is this possible?
thx in advance..,
Hi,
I have a UDF in accounting module ., Now what i want is when i enter a new Journal Voucher it will Prompt if it is already exist..
just like the No. in Sales Invoice it cannot be duplicated ..
is this possible?
thx in advance..,