I have below scenario : I will create a PO for Vendor A for Window & the cost 1000 INR. I did the GR & when i receive the invoice my vendor will send the invoice in 3 different Names ie: Vendor A with 600 INR for Wood, Vendor B with 300 INR for Glass & Vendor C with 100 INR for Painting work.
I suggested them to change the vendor Name manually during invoice posting as they will not be aware during PO creation & post with splitting the amount for all 3 Vendors. Here their requirement is system should allow to post the invoice only for this 3 Vendors. If anyone tries to post the invoice with Vendor D in this case, system should not allow. Can we achieve this ?