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Former Member
Oct 11, 2011 at 08:42 AM

Multiple Invoice Check while doing GR using MIGO

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Hi all,

I have made the Check Double Inv check in Vendor master and also maintained the config for set check for duplicate invoice.

In set check for duplicate invoice i selected all the 3 options.

Still i am able to make GR on the same Invoice more than once.

kindly suggest what else should be done.