Thanks AKPT & Nishu
my question here is that can we have custom status at invoice level like we have currently as
PARKED
POSTED
PARKED AND HELD
can i add new status like below to differentiate parked bucket by variance or somethink like that, because we have multiple invoice mngt team handles error resolution based on type of error codes
PARKED AND QTY VAR
PARKED AND PRC VAR
we want to have error resolved even before posting so parking is the only option as we need invoice rejection functionality also.
Thanks
Dharmesh