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!!!