If there is first invoice received on 20 mar , 20 apr and final one is 20 may for the particular PO. In this PO(ZNB4), it only got one line and in LOT part. How do I go about? Do I need to keep all the invoices with me till I received full amt then I can update in MIGO which for this scenario 20 May and tick item ok that all the qty received? If I forward the invoice to FS if I have received the first one (20 mar) but I did not update anything in MIGO, fs can't proceed to pay up the payment? What should I do? Pls advise. Thank you.
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