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Way to prevent Finally Closing PO if receipts and Invoice amounts do not agree

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Summary:

Is there a way to prevent or at least give warning when Finally Closing a PO if the receipt and invoicing activities do not agree?

Content (required):

For example, a PO that has been fully received but only half of the invoices have been matched.

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

22A

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

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