Is it possible to restrict P/O Receipt of Invoice to not pull items that have not been received (in ROG) into the invoiced column when confirming that you want to invoice complete Purchase Order? Currently our Old MAS 200 system, only pulls line items that have been received (ROG) to be invoiced when entering a complete PO in the lines tab of Receipt of Invoice. I cannot figure out how this was set -up in the old system ans would like to replicate it in the new system. Thanks
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