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when you enter a po with item quantity 10 price RS.100/-.The
vendor sends an invoice with 15 quantity. NO GR.In real time
what you have done are you post the invoice.explain
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Answer Posted / rashmin
If you have activated good receipt based invoice
verfification,
System will not allow you to post invoice.
GR based Invoice Verification Indicator is provided on
cpntrol data area of Purchase Data View of a Vendor Master
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