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