Re: Message no. M8376: Enter goods receipt data only when working with GR-based IV

Hi Sagar,

Please check the followings -

• Have you checked GR based IV in Invoice Tab of PO.
• Have you enter the delivery note while posting the MIGO document.
• While posting the Invoice have you entered Delivery note!

Please check & revert back!!

Thanks & regards,

Ankur Chauhan