looking for your kind assistance,
If possible to disable the Purchase Invoice or any payment to supplier once you ordered an item.
Material Request -> Request for Quotation -> Purchase Order -> then the supplier deliver the item -> Stock entry -> then delivered to requester.
Main goal is to use the system for requesting and buying the material but will not use the bank account or any payment… need to record only the total amount of the purchase but will not use any payment related or invoicing of the system
Thank You in advance and more power