Skip to Content
0
Former Member
Dec 08, 2009 at 11:57 AM

Invoice Verification

30 Views

Hi Experts !,

i need your help in one of the problems being faced :

I need while processing miro for Service entry Sheets for my service orders it should display only those service entry sheets which are pending for miro.

Problem : Suppose i have 100 service entry sheets for a service order and only 12 of those service entry sheets are released for payment. then when i do miro it displays whole 100 service entry sheets made for that service order. And i have to everytime spend much time in identifying those 12 records for payment.

Pls resolve the issue.

regards,

Ashu