This function checks whether the actual amount is not higher than the amount to be invoiced for each selected PO line.
| Item | Description |
|---|---|
| Technical Name | validate_logistic_lines_amount_to_be_invoiced |
| Availability | Generic |
When does this validation fail?
- Amount exceeds the amount to be invoiced
When does this validation not fail?
- No selected lines
Additional information
This validation is only relevant for customers who:
- Have order and/or receipt lines with the invoice method set to amount
- Do not want the actual amount to be higher than the (original) amount to be invoiced
More information
An overview of all business validations is available in the article Business validations - overview.