Hi MM Gurus all,
pls clarify the following:
1.Purchase Order given to a vendor & material received from multiple vendors i.e. B or C or D with payment to A.
2.Purchase order to vendor A & B vendor & other vendoru2019s material received from either A, Bu2026n. Shah Alloys want to make payment to all vendors.
3 In my client Cash purchase cycle is there for which they will do PO and GR and payment is made.
Edited by: Girish CM on May 31, 2008 2:52 PM