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Former Member
Mar 30, 2008 at 08:02 PM

GR-based Invoice Verification

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Dear All,

I have created a separate PO document type for Import process. I want that while creating the PO for import items, the tick for GR-Based invoice should come automatically deselected.

while creating import vendor master record, I have not selected this tick in vendor master.

users have to manually deselect this for each line item.

pl give solution where are the settings from which I can control this.

thanks