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Former Member
Oct 18, 2011 at 09:51 AM

RE:Invoice blocked for payment

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Hi Team,

One of my user is facing the issue once he created the PO the invoice was processed before the Goods Receipt so has gone against a used GR.so it is not allowing to release for Payment under MRBR. Is there anything we can do to force these for Payment automatically thro the system.kindly any one can help to provide me a solution.

Thanks