How to avoid full return receipt when partial payment already made?
Dear Oracle,
We have some issues with our inventory module.
Actually, there is a PO with spec like this:
PO # 224709
qty ordered : 3
qty received: 2.7
qty billed: 2.5
when we try to perform full return receipt, it suceed without any warning.
Can we have additional setting to prevent this thing happened again? So it wont result in overbilled?
Tks
We have some issues with our inventory module.
Actually, there is a PO with spec like this:
PO # 224709
qty ordered : 3
qty received: 2.7
qty billed: 2.5
when we try to perform full return receipt, it suceed without any warning.
Can we have additional setting to prevent this thing happened again? So it wont result in overbilled?
Tks
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