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Apr 20, 2020 at 09:35 PM

How to prevent goods receipt after the invoice posted. GR based IV not checked in Po.

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Hi Experts,

I want to prevent the goods receipt after the IV has been posted when GR based invoice is unchecked. Once IV posted after that also system is allowing to do the goods receipt, if I want to prevent this situation how this can be achieved.

Thanks

Diptiman