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Reply from rifkifauzanreza on May 22 at 11:03 AM Hi Nely,
Please check the item detail of the PO. In the invoice tab you should tick 'GR based Inv'. This would not allow to do invoicing without GR completed.
Regards
RFR
| | | ---------------Original Message---------------
From: DIDA SUNDARA
Sent: Tuesday, May 22, 2012 6:40 AM
Subject: Double IR Process Which Results to Double Payment
Hi Nely
Agree with nitin solution, but if you have already validation or warning messages about this case please look to the status date validation or warning messages has already created.
Regards |
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