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Invoice Block - PP Question

Guys

I have set PP block as 10% or 250 EURO for our invoices. It seems like this is applied per invoice and not per PO -

example: PO created for 300 items @ 100 Euro each

I can do GR for 300 and then post 4 invoices (or more) and go 400 euro over the total PO amount - is it possible to make the PP block valid per PO and not per invoice?

Appreciate your help

thanks!

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