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how to stop user from doing a receipt in the closed period for Expense destination PO's

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edited Aug 23, 2020 6:42PM in Inventory Management 3 comments

Summary

how to stop user from doing a receipt in the closed period for Expense destination PO's

Content

how to stop user from doing a receipt in the closed period
Here we have a requirement to stop users from creating the receipt in a closed period, which is causing the issue when the receipts are create accounting is done in receipt accounting they are getting error out.

Version

20B

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