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Can system flag when invoices and receipts do not match by triggering an error message

in Purchasing

Hi,

I have a question regarding PO close. When customers request to have a PO closed, is it possible for the system to flag when invoices and receipts do not match by triggering an error message? Currently we can close a PO with no error message, and a PO could be closed but only to find out later that the invoice and receipt do not match and or an invoice is being processed against that PO.

If the system can't trigger, Can we customize it?

Thanks in advance!

Regards,

Nikhita.

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