Hello,
We have requirement like this
1)Users are Procuring the materials from Vendor and Here Frieght vendor is different for Different PO's..... After one month only the company has Pay the Amount to Frieght Vendor(we have mentioned Frieght vendor in Condition detail).Suppose the Freight Vendor has having this month somewhere around 50-60 PO's, then how should the User pays the amount totaly.
I have selected the Vendor Option in MIRO. But it can not take the PO's.....It shows the PO's But that are related to Main vendor.(i some cases the Frieght vendor is the main vendor that PO's it is showing)
Then How should i pay the Vendor...for Bunch of Invoices.
2)Suppose I have raised the PO to Main vendor and maintained the Frieght Vendor in Condition detail tab.
as per work flow or SMTP server the main vendor should get the mail.
Then How the Frieght vendor should get the message , that,,have to collect the goods and supplaied to Customer.
Regards
Mahesh Naik.