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Former Member
Nov 03, 2009 at 04:55 AM

Scan Copy of Vendor Invoice in MIRO/FB60

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Dear All,

Our clients requirement is that they want the scan copy of the Vendor Invoce has to been attached while posting Vendor Invoice Verification thro'MIRO/FB60,etc.

They want the scan copy to be viewed whenever they want for any verification.

Is there any setting in the system to capture this.

If so kindly let us know the steps in detail,if not, any work arounds.

Regards,