Dear All,
My Client dont want to make PO for the Value less than Rs 500.For that he wants to make the direct Gr of Good & Bill pass for that afterward.
If I do with 501 without PO then there will be an entry in GR IR account at the time of GR.then How to Pass the Invoice & knockoff the GR IR in MIRO?
need your suggestion to map this scenario.
Ashok