Check the Purchase Order history of PO will tell you GR's and IR's created against the said PO. Once an invoice is created against a PO, if you try to create another invoice it will now allow you to create one, meaning the invoice is already generated.
Check the Purchase Order history of PO will tell you GR's and IR's created against the said PO. Once an invoice is created against a PO, if you try to create another invoice it will not allow you to create one, meaning the invoice is already generated.
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