Hi, we used to use Quality Associations functionality in order to prevent the Vendor's Invoice vouching.
However, since most of our Raw Materials are no longer required to be tested, the Lab Team decided not to maintain and update the Quality Associations.
We tried Vendor On Hold feature, however, we need to prevent at Item Level.
So, I wonder if there is any alternative (standard or custom) way of preventing/blocking the Vendor Invoices posting when an Item is not approved or is being tested.
Thanks!
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Armando Tinoco
ERP Systems Admin
Arizona Nutritional Supplements
Chandler AZ
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