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Enable PR/PO creation but restrict invoice creation for a location

in Payables, Payments & Cash Management 2 comments

Summary:

We have a location configured in 'Manage Location' page where ship-to-site, bill-to-site and Receiving site are set Yes. For this location business wants to create PR/PO alone but we need to restrict the creation of invoices.

Could you please suggest us an option/solution to control the creation of invoices using this location.

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