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Former Member
Jul 11, 2008 at 01:43 PM

Invoice block for payment 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!!!!

We want to be able to post the invoice even though no GR has been done.

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