Dear Team,
While I think my clients staff is speaking about the message that blocks a duplicated receipt number (OK), we have cases where vendor's invoice are entered twice.

Now I know that in AP it will flag same, problem is that in Inventory we would have received-entered goods twice.

Does Inventory have the ability to block or warn if Vendor+Invoice duplicated ?

Scenario multiple admin location receiving goods and entries are not always entered from primary source documents ie fax.

Just want to be sure I am not overlooking a feature in the system.