- Create a PO with a product "Control Purchase Bills" set to "On received quantities". - Validate the PO. The invoice status is "Waiting Bills", while it should be "Bills Received". opw-726245
- Create a PO with a product "Control Purchase Bills" set to "On received quantities". - Validate the PO. The invoice status is "Waiting Bills", while it should be "Bills Received". opw-726245