Invoice verification with reference to purchase order

[Former Member]

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

[Former Member]

HI,

Ur requirement is not std functionality , think logically can u pay amount as per GR or only PO.

That is the reason there is no settings for only PO verification.

The system checks the PO history for Invoice verification.

REgards,

ANdra

[Former Member]

Hi Andra

Thanks for your reply.

Actually what I would like to do is that I added a payment method field in PO. And I would like the payment method to be copied into invoice automatically when we perform the Invoice verification in MIRO instead of manually enter.

Is there anyway to do that?

Thanks and regards,

JT