Once PO is created and confirmed, create invoice, however user will not be able to match a product receipt, when user clicks ok and saves the invoice, the system should send the following information to the user to complete the product receipt. System will send alert via email that user is trying to post invoice without receiving the product receipt and ask the user to receive the product receipt. System will trigger this event when user clicks the ‘Ok’ button, additionally there will be a ‘Send alert for product receipt button’ on the action pane to trigger this event as well.
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