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3 way match - IR park without GR

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3 way match - IR park without GR

Postby jaiku12 » Sat Feb 12, 2011 5:55 am

Hi

We have extended classic scenario. And we have flagged GR based IR in vendor master. But I'd like to know how users can at least park invoices without doing any GR. As of now, users can't see any PO list for a 3 way match without doing GR for at least 1 unit qty. We just want to be able to 'park' invoices when received rather than wait for GR to happen. Since both these are independent departments.

Appreciate the help!

Thanks
jaiku12
 
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