on 02-15-2011 7:42 AM
Hi all
We had a PO of 100 quantities.The GR was made 4 times for 25 materials. Now when we do MIRO,the quantity is showing 75
as IV was done for 25 before.But now we have to make 3 invoice for 25 each, but its showing the total 75.
How do i solve this??
Thank You
Hi SD,
You can Post 3 invoices with 25 Qty each even though it is showing 75.
You are using PO based IV
Cheers
Vishal...
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Hello,
As you are doing MIRO with reference to purchase order, whcih has 100 qty, I suggest that you need to chnage the qty and amount respectively in the invoice once you purchase order is copied in MIRO. Follow this for 25 qty each time and with this you can post multipe invoice.
BR,
Tushar
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>
> Hi all
>
> We had a PO of 100 quantities.The GR was made 4 times for 25 materials. Now when we do MIRO,the quantity is showing 75
> as IV was done for 25 before.But now we have to make 3 invoice for 25 each, but its showing the total 75.
> How do i solve this??
>
>
> Thank You
System is showing correctly,What is problem with it ?
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