How to prevent an already invoiced inventory receipt from being reversed
It is necessary to avoid the reversal of receipts of inventories already invoiced.
Content (please ensure you mask any confidential information):
Currently, the system allows you to cancel receipts for inventories already invoiced and subsequently allows you to create a new receipt on the purchase order with CLOSE status.
This causes the new receipt to remain open and can no longer be invoiced.
This affects the company's accounting information, since that receipt always appears pending invoiced.
How can we prevent a receipt that has already been invoiced from being unable to be reversed?
Version (include the version you are using, if applicable):