Implementing Restrictions on Create Receipt Screen.
We can create Receipt against PO or ASN.
Can we implement logic like if a PO has no ASN then we can't create a Receipt. E:g I am having a PO "PO123", we have not created ASN against this PO and try to create receipt against this PO then we should not able to create. Right now we can create a receipt directly against PO whether the ASN exist or not.