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Former Member
May 02, 2012 at 04:05 PM

Automatic Removal of Payment block after GR with Zero

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Hi

My client has requirement to do IR before GR. At the time of IR, system automatically blocked invoice for payment. Then the GR has been done for Zero and invoice is released for payment automatically.

System should not remove payment block if GR is Zero and still there is quantity in PO. How to achieve this?

Also how to stop doing GR with Zero value??

Thanks & Regards

Radha