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Restrict prepayment invoices to be matched with PO
Hello everone,
I want to restrict prepayment invoices to be matched with PO. Mean if invoice not matched with PO then system should not validate that invoices. Is it possible ….?

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You can put a hold on invoices that are not matched with a PO. It does not stop the entry of the prepayment, but it will be allow you to monitor those entered without a PO.

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