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Former Member
Mar 26, 2015 at 03:08 AM

Invoice verification despite GR based IV ticked

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Hi,

A PO with GR-Based IV was created. GR performed and reversed the same day. System allowed invoice verification even when goods receipt quantity is 0.? is that standard behaviour?.. how do we stop it? is it something to do with setting up tolerance?.. Please advise which tolerance key to setup?

Umang