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Jan 29, 2009 at 08:28 AM

INVOICE ENTRY OF MULITPLE PURCHASE ORDER

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HELLO EXPERTS,

I want to invoice multiple PO at a time.

I have following scenario.

suppose my vendor's name is X. For the month January ( 01.01.2009 to 31.01.2009) i have 25 no of purchase order. I want to make invoice of all these PO at a time. Is it possible?? if possible than what is the customization i have to do in MIRO.

KINDLY REPLY ME SOON .

regards.

raghu