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Decoupling the PR Receipts done for accrual versus Supplier ability to raise invoice against the GRN

in Inventory Management

Summary:

We would like to create GRNs through My Receipts for accrual purposes, enabling Finance to accurately forecast cash flow based on the accrued amounts.

At the same time, we would like to restrict suppliers from submitting invoices against GRNs that have been created specifically for accrual purposes. Therefore, there should be a system control or mechanism to distinguish accrual-related GRNs from regular GRNs and prevent invoice submission against the former.

Could you please advise whether there is any standard functionality or configuration available in the system to support this requirement?

 Thanks

Dada


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