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in third party sales, i don't want to create the customer
invoice,unless vendor invoice is posted.how do we control
it?
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Answer Posted / anilreddy
So actually we have a control for that, which is in copy controls B/W OR to F2 there we will have copy billing quantity as F(which means the quantity should be copied from Miro to invoice) and also we have item category in that billing relevance should be F which means w/o Miro system should not allow to create customer invoice
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