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 .