Hello Everyone,
I want to create a purchase invoice for the receipts which are having only "A" status.
For Q and R status receipts system should not allow us to create an Invoice.
Just for your reference, I had done the following setups:-
Parameter values--> Purchase-->Invoice billable Quantity (parameter set to A)
But still, it is not working.
I would appreciate if anyone could help.
Thanks in advance.
Regards,
Murugan