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GR-Based IV Purchase order issue

Hi all,

When i am creating the purchase order in the item level.

Invoice tab--> GR-Based IV check box has to be uncheck.

How can i do this.. is there any settings ...

The purchase order we are creating for one vendor. in vendor master in control already i had uncheck the GR-based Inv verification..

Please Advice... its very urjent

Thanks in advance



Former Member
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