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Need to restrict the receipt creation based on Purchase Order number

edited Jul 19, 2025 6:28AM in Inventory Management 1 comment

Summary:

We see that the Oracle standard functionality allows Receipt creation for multiple Purchase Orders when the Supplier for the Purchase Orders are same.

We need to restrict this functionality i.e. we need the users to create separate receipts for individual Purchase Orders.

System should not allow receipt creation for multiple Purchase Order in a single receipt.

Please share how this can be achieved?

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