dear Experts ,
Since my financial clerks request each single invoice receipt to match the each record of goods receipt of purchase scheduling agreement ; As you know , we cannot realize each invoice receipt provided from vendor to match each record of GR finished , that leads financial clerk has to spend too much time and efforts to filter and pick up the required GR records to match the invoiced items provided by vendor ;
I am wondering if we can add GR posting date and relevant GR movement type ( 101 ,102 ) into layout of MIRO , probably another indicator (used to judge if the invoice receipt for GR record is done or NOT ) is much better if we can make it happen !😊
By the way , I also tried the "Show PO structure " at the top left corner , it does not fulfill my requirements .
thanks so much for your great support and valuable input !