---
title: "FWReceiptInvVal"
canonical: "https://kb.myframeworks.com.au/space/FSS/13173810/FWReceiptInvVal"
format: markdown
---
**Flag/Setting Purpose: **Validate and approve invoices at goods inwards

- When enabled, Frameworks validates and approves Invoices when receipting stock. When an** **invoice value has been entered that does not match the stock receipt value or match within approved tolerances as set by the flags **InvTolPcnt** and **InvTolAmt,** then the receipt cannot be finalised and the user is required to review the quantities and/or unit prices of the stock receipt to bring the variation within tolerance levels
  When disabled, and** ****[FWReceiptInvCap](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/13173131)**** **is enabled, once invoice entry at goods inwards is completed the Invoice will not be approved upon clicking the **Receipt Goods **button, however the system will make the appropriate postings for receipting only and register the Creditors Invoice into the system for later approval.

> ℹ️ **Related Flags:** [https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/13173131](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/13173131)