How can we restrict the Receipts to be created against one Purchase Order? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How can we restrict the Receipts to be created against one Purchase Order?

edited Jul 22, 2025 6:06AM in Purchasing 3 comments

Summary:

We have a requirement to restrict the Receipt creation for 1 Purchase Order.

Currently the system allows receipt creation for multiple Purchase Order when the supplier for the Purchase Orders are same.

We need to restrict this behavior i.e. user should create 1 receipt against 1 Purchase Order.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!