on 07-02-2007 6:52 AM
Hi All,
I want to post for consignment stock invoice posting, i have made PO, GR & consumed against consignment. In MRKO what should i click to post Invoice.
Help is highly appreciated.
Regards
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On MRKO screen enetr your data and select "Settle" radio button in processing section. That should post the document if all things are OK.
???
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