How to restrict Prepayment Type invoice allowed to match to a PO
Hello Experts,
I need some help on one of my issue Prepayment Invoices is been allowed to match to a PO i am not is this a intended/standard functionality...if any one of you could shed some light on this issue,& is there any possibility to restrict this option.
i mean is there any way we can restrict users to able to match Prepayments with PO
Thanks & Regards