How to close a Pucharshe Order automatically if exists difference betwen Received Qty vs Invoiced Qt
Hello,
Could you please help me with the following: Is it possible to find a way to close automatically the purchase orders when exists some difference amount between Received Quantity and Invoiced Quantity?
At this moment when exists a difference Oracle calculates an Accrual amount an the purchase orders remains in Unvoiced status. Please see both images attached: