Skip to Content
0
Jul 17, 2008 at 04:35 AM

Invoice

17 Views

Hi Gurus,

I have a question. The scenario is like this:

I have a PO of 100 units. Now a GR comes of 50 units. Then invoice comes which also mentions 50 units. I have set up GR based IV in vendor master.

Will the invoice will be posted without a block in payment?

Thanks,

Kumar