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Former Member
Feb 06, 2008 at 09:41 PM

MIRO amount default from GR amount

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Hi,

When create invoice verification in MIRO, the amount (in item information section) will be defaulted based on the PO price and the Qty. Is it possible that the amount can be defaulted from the GR amount instead of PO price?

Thanks

Edited by: Jane on Feb 6, 2008 10:41 PM

Edited by: Jane on Feb 6, 2008 10:42 PM