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Former Member
Jul 27, 2007 at 04:38 AM

verification of duplicate invoice

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Dear friends,

Pl help me out through following scenario.

System is allowing to make GR (partial receipt of material) with same Delivery Challan against same PO Multiple no of times.

The requirement is that

a) System should block the second GR against same Delivery Challan

OR

b) When we make MIRO against Dilevery challan System should Obstruct.

Thanks in advance

Prabhash