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Former Member
Jul 30, 2007 at 08:46 AM



Dear All,

i purchase goods from a vendor, he hires the transport (truck) and sends goods to us.

at the time of MIGO, i have 2 delivery notes- one from the vendor who has supplied the goods and the other from the freight carrier.

i want to capture both against each other in MIGO how this can be achieved?

the reason is that during MIRO, i can select individual delivery note and clear there invoice separately.

as the freight payment is made immediately at the time of goods receipt and purchase department is sitting at other location, the purchase department doesnot know which truck on which goods have come belong to which purchase order.

thanks and regards