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Re: Purchase Order Quantity Stored Procedure

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hii sunil ,

 

add this sp

 

IF @object_type= '22' AND @transaction_type in ('U')

BEGIN

IF EXISTS (select r1.u_[your approved quantity udf name ] from  por1 r1

where  r1.docentry= @list_of_cols_val_tab_del)

BEGIN

SELECT @Error = 1, @error_message = 'cant update approved quantity'

END

END


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