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Feb 23, 2022 at 06:30 AM

Single PO with single vendor should split into multiple vendors during invoice MIRO


Hi guys

We have a scenario in our client system

They created one PO with 3 line items with single vendor

Now they want to do invoice for each line item with separate vendor

I.e for single vendor PO ,MIRO should accepted for 3 vendors

Is their any enhancement we need to do or do we have any work around solution