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Former Member
Jul 11, 2008 at 01:27 PM

Invoice block when no GR

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Hi Folks,

I would like to block an invoice for payment, when no GR has been made and we do not want to use GR based IV!!!!

I tried to mess around with tolerance DQ, without success. I tried to set the tolerances to 0 but no block is set.

Any ideas?

Thanks in advance,

Thomas