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One GRN and One Invoice

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One GRN and One Invoice

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Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or match with only received qty only. There might be changes user might enter less qty in invoice and process invoices. That should not by mistake or type error. We have control for Over Receipt tolerance but not have control when user create invoice less than receipt qty.

This issue is creating lot of reconciliation issue. Please suggest.

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