Can we restrict the user to do RTV after creating supplier invoice in AP

 Hi,

Could anyone help me/guide me by sharing your experience to set restriction on 'Returns form' to do RTV if the specific receipt has alreay invocied to supplier. ( i.e. we should not allow the user to do RTV after making supplier invoice. Either the user should cancel supplier invoice first and do RTV or create debit memo on supplier but amount has to be receipt base amount and tax amount)

Thanks and regards

Murali V