How to prevent that returned receipts are selected in Quickmatch
I entered receipt 0001 for a PO, I returned receipt 0001 to the supplier and then I entered a new receipt 0002 for the PO.
After that I entered an AP invoice for the PO, matching to receipts.
Using Quick Match, both receipts are selected (Two invoice lines created)
=> Is it possible to prevent that returned receipts are selected by Quickmatch (certainly if another receipt was already created)?
..Or is it possible to get a warning; or a Hold...?