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Feb 26, 2021 at 07:54 AM

GR-based invoice verification as default value for material PO

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Hello community,

we would like to get the checkbox GR-based invoice verification marked as default, if the GR checkbox is marked at the same time. We observed that this works for Product Type Group "services" but not for "materials".

Is there a possibility to configure this somewhere?

Thank you in advance.

BR

Mona