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Former Member
May 04, 2008 at 08:36 AM

Invoice Verification(MIRO) control only one vendor PO can input

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Hi,

We do invoice verification(MIRO) via PO number. We found that the system don't check the input PO number is belong the doc header vendor or not. We want to control if the input PO number is not belong the do header vendor. The system don't allow pass. Could you tell me how set the control?Thanks.

Best Regards

Park Han