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Former Member
Jun 04, 2009 at 05:17 PM

Block invoice from Purchase Order

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Hi,

I would like that, for a specific kind of purchase orders, when an invoice are posted to it, they where automatically created with blocked for payment "R".

This is something I sould decide to do in the purchase order, as for the same vendor and material sometimes I know I will pay the invoice and sometimes I will clear invoices - as in trading operations (only differences between invoices will be paid).

could you all help me on this?

Thanks so much!!!