Final invoice indicator for normal purchase orders
Could you please clarify me regarding the following issue:
Normally after the goods and the invoice are registered on to a PO, the final invoice indicator should be checked automatically by him self.
Sometimes this field is not automatically checked and I have to get back and manually check the final invoice indicator field.
I know that for service orders the requisitioner/cost center approver is receiving a work item in which he/she has to mention if other invoices are still to come or if this is the final invoice.
But for normal purchase orders after (1-the quantity is delivered and goods receipt is booked in the system, 2-the invoice was posted and paid)The final invoice indicator should be automatically check himself.