How to restrict over invoicing the quantity than PO quantity.

Hi,
User is able to post invoices with more quantity than the PO line item quantity due to this if first line item is over invoiced user is not able to add second line items to the PO.
Can you please advice me, is there any validation can be built to restrict the user from over invoicing against a PO line item.
Thanks,
ramesh.

In the PO setting make it as GR based IV.
It will not allo w you to post anything beyond the GR quantity at the time of invoice verification.

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