This enhancement is to prevent WIPs from getting invoiced in service if there are parts that are not requisitioned i.e. if Parts status is P or R. The following Country specific AK parameters need to be enabled.
Parameters
In CS| AK | POS menu | System parameters
On the Page 4 tab
Priority to Invoice : Priority to override invoice with parts on P or R status .
Only users with priority equal to and above can override.
Pty to Invoice stop held : Enable parameter to stop invoicing
Point-of-sales
In POS, if the CS parameter is set.
- When you try to invoice a service WIP that has P or R stats lines
- A popup will appear as show below.
If you the users priority is below the CS parameter user will only get the Cancel option.
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