There are two parameters worth noting from the Procurement and Sourcing module (under Parameters > Update) . They are:
- Safety level of invoiced orders
- Check for product receipt number used
- “Safety level of invoiced orders” drop down has three values. They are as follows:
- None – User can change the value on the fully invoiced PO
- Warning – User will receive a warning, if the user tries to…
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Two IMP parameters from Procurement and Sourcing
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