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Out going payment after good receipt

Hi all!

Can we show error when we create Outgoing payment for Vendor, but in our system not good receipt yet.

Only you have good receipt from Vendor , you can post Out going payment.

Former Member
Former Member replied

There are something not there for your SP. Normally, the Outgoing payment can be checked agaist A/P Invoice but not Goods Receipt PO. There is no direct link between them.

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