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author's profile photo Former Member
Former Member

MIRO : Avoid to show purchase order with final invoice

Dear guru ,

I enter an invoice with PO reference as vendor using MIRO.

The system show all the purchase orders of the vendor, also the po without remaining amount and quantity.

Does exist a chance to exclude these purchase order ?

Thanks.

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    author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2008 at 09:05 AM

    Dear ,

    does exist any workaround ?

    Can i avoid that the system take the terms of payment from the first purchase order ?

    Thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 24, 2008 at 08:58 AM

    Hai,

    Deselect the line item which u don't want tp post and click the refesh button, which is available at bottom left corner.

    Regards,

    BSK

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 24, 2008 at 09:13 AM

    Dear ,

    thanks but my problem is that the system take the terms of payment from the first purchase order. This can be an old po with not actual terms of payment.

    I want to avoid to show these old po.

    The refresh button clear the deselect po but maintain the terms of payment of the first po,

    Bye,

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