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Former Member
Jul 16, 2009 at 12:29 PM

how to do miro


Dear all

po created for 100 qty and gr has been done for 100 qty for that gr qty quality inspection has been created and in that 90 qty went to un-res and 10 qty went to block stock

what happned :- user created miro w/r of migo documnet :- actuall amount was 1000 but he paid 900 with full qty

and he is saying he has taken debit from customer

case :- at plant level user has directly taken 10 qty from block stock and consumed

now how to invoice this 10 qty in system

gr has been fully invoiced