Hi
I hope that somebody can help with this
I have a PO line item with 2 invoices posted against it, but no goods receipts.
In line with the OMR6 config, both invoices have a Quantity block against them.
MRBR will not remove either block until goods receipts have been done to cover both invoices
If I have an invoice for 10 and another for 20 I want the block on the invoice for 10 to be removed when a GR for 10 is entered. Currently I need to wait for GRs for 30 to be entered then the block is removed from both invoices.
The PO is not using GR-Bsd IV
Can anybody help?
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