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Jul 23, 2020 at 07:44 PM

IR only PO setup per Vendor

68 Views Last edit Jul 24, 2020 at 02:40 AM 2 rev

Hi Gurus - Is there a way to maintain IR only setup for specific vendors? We have a business case where a PO needs to be setup as IR only (goods receipt not ticked) only to track invoices submitted by the vendor.