Inventory Management - EBS (MOSC)

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Allow PO receipt only if receipt lines are in sync with external vendor invoice

edited Dec 22, 2018 4:00AM in Inventory Management - EBS (MOSC) 2 commentsAnswered

Hi All

How can i ensure a PO receipt is saved only if all lines on the PO receipt are in sync with external vendor invoice(details in custom table). Eg. If a vendor invoice has 5 lines, then the PO receipt should have all the 5 lines else the receipt should not get saved. Thx!

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