If a lot at Receiving fails inspection, can we block invoicing?
Summary:
At Receiving, if a lot is marked as Fail (with or without an inspection plan), does the system automatically block invoicing or can we configure this somewhere?
Content (required):
We don't want to invoice for failed lots.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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