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Former Member
Apr 22, 2008 at 12:18 PM

MIRO change vendor

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Hi,

When PO is created, and GR is posted, in MIRO, when do IV, user can change the invoice party?

I heard somebody say if it is a case, we can config the system to block that and let one person to approve that?

How to do that, is there anybody know? Or any other suggestion?

Thanks.