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Former Member
Dec 09, 2009 at 01:57 AM

Invoice verification with reference to purchase order

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Hi experts,

May I know is there any setting or configuration that control the data/field copy from purchase order to invoice in MIRO during invoice verification?

How do we control which field should be copied? If I add another new field in purchase order, how can I make sure it is copy over to invoice in MIRO during invoice verification?

Thanks & regards,

JT