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We have requirement, If Account Payable period closed then PO receipt not create for that period

edited Mar 18, 2025 5:45AM in Inventory Management 1 comment

Summary:

Hello Expert ,

We have requirement, If Account Payable period closed then PO receipt should not create for that period. Please suggest how we can stop to create the Receipt for that period . For more detail ,please find the attached document .


Content (please ensure you mask any confidential information):


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

25A


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

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