Skip to Content
author's profile photo
Former Member

How do I allow only one vendor's PO to be chosen/posted in MIRO?

MIRO allows muliple PO's for different vendors to be paid. It will pay the first vendor chosen.

Any ideas on system controls available for this?

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • author's profile photo
    Former Member
    Oct 11, 2007 at 07:53 PM

    Can you give more deatils on your issue. I am not sure on what you meant by "It will pay the first vendor chosen."

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      The vendor is chosen based on the first PO on the invoice. If another PO is chosed and it is for another vendor, it will combine the two PO's into one payment.