11-13-2014, 05:06 PM
Hello everone,
I want to restrict prepayment invoices to be matched with PO. Mean if invoice not matched with PO then system should not validate that invoices. Is it possible ….?
Thanks,
I want to restrict prepayment invoices to be matched with PO. Mean if invoice not matched with PO then system should not validate that invoices. Is it possible ….?
Thanks,