How to restrict the user to match the invoice with Purchase order?
Hi Experts,
Our scenario is that in some cases we use Purchase order and in some cases we use direct invoices. Now the problem is that some time a user enters the PO but unwillingly user also make invoice of it and doesn't matches it with the PO and give all the data of PO again in the invoice. Now is there any work aorund of it that if the PO is made then if users call that PO in the invoice and does not matches with it and give the lines manually the system restrict them to do this thing.
Our scenario is that in some cases we use Purchase order and in some cases we use direct invoices. Now the problem is that some time a user enters the PO but unwillingly user also make invoice of it and doesn't matches it with the PO and give all the data of PO again in the invoice. Now is there any work aorund of it that if the PO is made then if users call that PO in the invoice and does not matches with it and give the lines manually the system restrict them to do this thing.
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