Custom /Freight invoice in MIRO

[Former Member]

Hi there,

I face a problem as the processor said they had to manually change the vendor when do the booking in MIRO.

Currently, as you can see below three snapshots, we set raw material PO under vendor A, and maintain custom and freight vendor B in PO condition.

So I think user no need to change vendor A to B manually in MIRO when the invoice is for custom and frieght if the user choose "planned delivery cost", right? But the user said sometimes the custom line can't pop out when they input the PO, so they usually choose "goods/service items+planned delivery costs" and then insert the PO. In this case, the vendor is A, so they have to change to vendor B in details tab, Inv party field.

My question is should we maintain any other information in PO? I want the correct vendor pop out automatically when insert the PO in MIRO.

By the way, what's the difference for those three layout " Good/service items" "planned delivery costs" and "goods/severice items+planned delivery costs"?

[Former Member]

Thank you for your information. Not in the community for a long time, I didn't know how to use the tag. Thanks for the excel file.