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How to disallow Price Update once the Goods has been Received?
Summary:
How to disallow Price Update once the Goods has been Received?
Content (required):
1.Create PO and approve it.
Unit Price :100,QTY:50
2.Receive goods
amount should be 100*50
3.Update unit price to 200
4.Send pay on receipt to generate invoice
5.Invoice generated with new price
200*50
Version (include the version you are using, if applicable):
22D
Code Snippet (add any code snippets that support your topic, if applicable):
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