A client is adopting 3-way matching in their accounting. Knowing BC allows user to raise PO and perform PO Receiving using the same Purchase Order screen, is there anyway to control the first person who raise PO won't be able to do PO receiving, and the 2nd person who in charge for PO Receiving won't be able to change or alter any of the detail saved in original PO? The only field the 2nd person can fill up is the Vendor Shipment No. and the Quantity Received.
And also to have the only following posting option "Receive" available to 2nd person to select.
