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Former Member
May 06, 2009 at 04:31 AM

Miro

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Guru

My Problem is that I have created the two Migo 1 & 2 for PO say po no.240 in Miro invoice vitrification when i select the PO No 240 in line item Qty Is adding from both Migo & displaying total Qty. we want to display by Document wise. is their any confirmation. Pl guide me

Thanks

Sudhir