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Oct 04, 2022 at 08:41 AM

Block invoice when over-receipting

167 Views Last edit Dec 07, 2022 at 05:45 AM 3 rev

Hi all,

Is anyone able to advise on how to block an AP invoice when over-receipting has been permitted on a PO line item and the GR and IR match? For example PO = QTY 100 GR = QTY 120 invoice = QTY 120. I can't find a tolerance key that does this and so the invoice posts without a block.

Thanks