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Dec 15, 2016 at 07:12 PM

How can I do to block that an invoice cannot be posted for a Purchase order item?


Hello all, please can you help me with it?

We are trying to migrate POs with good receipts, but users don´t want that the invoice can be posted for this good receipt without checking before. There is no workflow in the invoicing process. Please can you tell me how can I do to block that the user can post the invoice to this purchase order item with good receipt posted?

Thanks in advance