Vendor invoice number

[Former Member]

where should i enter the vendor invoice number during invoice verification

i am not able to see any where the vendor invoice number which i entered in invoice verification

Pls guide me

[kailas_ugale]

Hi

Yo can enter your Invoice number in reference field in MIRO on basic tab

If you want report for invoice and vendor reference ( vendor invoice ) then you can get from following way

1) MIR5

2) from Po history tab in Po scroll at right hand side you will get reference for Invoice number

Regards

Kailas Ugale

[Former Member]

Hi,

When you are mentioning the Invoice date in MIRO near to that you will get a field called as "Reference" .

That field you can use for mentioning the Vendor Invoice No.

Regards,

Rahul Patil.

[Former Member]

is there any report where i get the invoice verification document number as well as vendor invoice number

[Former Member]

Check MIR5 T-code You will get all the Info for Invoice

Regards,

Rahul.