Hi,
After removing the blocks manually in MRBR. We can see the invoices with X mark which had blocked for (price, qty or date) block in MRBR report.
But when we remove the block automatically (i.e release block automatically), if we again go and check in MRBR their won't be any blocks (which shows "X" mark) in MRBR report.
Can anyone suggest me is there any report which shows the invoices which got automatically released and the blocked reason (price / qty / date block).
Thank you,
Vinay
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