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Restrict Invoice Creation Until Put-Away Completion in 4-Way Match Process

in Payables, Payments & Cash Management 2 comments

Summary:

I am facing an issue with the 4-Way Match process. Currently, I am able to create an invoice even if the inspection and put-away of receipts are not completed. We want to ensure that invoices can only be created after the put-away process is completed. Is there a solution for this?

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