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Former Member
Apr 11, 2014 at 09:00 PM

Processing Payables

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We use the MIRO transaction to process payables. We indicate the PO number and if the receipt has not occurred, we are not able to process the invoice.

This seems wrong to me. I would assume that there is a way to process an invoice if the receipt has not occurred. It would then show up on the GR/IR report and would be cleared when the receipt occurred.

I assume we are doing something wrong.... can someone help me on this?

Thanks