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Former Member
Jan 04, 2008 at 02:27 AM

Invoice Verification Different Vendors

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Hi All,

I have included a different vendor to be paid in my PO ie. the main PO vendor is A and vendor for freight condition

is B. Could anyone give me instructions as of how to process the MIRO. I do not know how to link the freight invoice received to that PO. More description is appreciated. Thank you in advance. Cheers.

Best Regards,

Eu-Jin