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SAP Blocking in SAP B1

May 11, 2017 at 08:07 PM

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I am looking to find out if SAP Business one has a functionally to for invoice processing to automatically block invoices with no GR, and once GR is received process it automatically. I have used SAP GT and P02, which does have those functionalities. Please let me know if SAP Business one has something similar. Thank you.

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