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Former Member
Jun 02, 2008 at 09:09 AM

Query on default setting.. with respect to PO doc type

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Dear Experts,

I have created the Doc type 'IMP' for Import PO...

In Import PO, before posting GR, we're paying customs duty and freight charges against the Import PO...

So, in necessity to do the same.. I'm removing the check box "GR/based Invoice verification.." in Invoice Tab --(Item Detail) *

The client dont want to remove for every time while PO creation... Please let me know.. to make the check box not ticked.. whenever i'm using doc type 'IMP' ie Import PO...

Remaining all doc type PO's that GR based Invoice verification box to be ticked..

Please let me know the necessary settings i want to do.. to achieve the requirement. PLs explain in detail

-Thank you