Displays a message if order lines are already linked to another invoice.
| Item | Description |
|---|---|
| Technical Name | validate_order_lines_used_on_another_invoice |
| Availability | Generic |
When does this validation fail?
- Selected PO line is already linked to another open or completed invoice
Additional information
For this validation:
- The invoice must be open or filled in, not rejected.
- The PO lines must be selected.
More information
An overview of all business validations is available in the article Business validations - overview.