Hi Folks,
Business one Purchase order may have nearly thousands of GR transaction. when they receive the invoice for some part of the GR transactions, the system doesn't display the consolidated GR quantity for the same PO/PO Item which cause the big challenge for them to identify and select the relevant GR transactions to do the invoice verification.
Example: For the same PO and PO Item, there are 1000 times GR.
- 1st GR - Quantity 10
- 2nd GR - Quantity 20
- ---------------------------
- 1000 GR- Quantity 35
And now, vendor send the invoice for some part of them. when business try MIRO by refer to the PO/PO Item, it auto display 1000 line items with the relevant GR quantity.
We want the system to consolidate as one line item in the MIRO screen, then business can just change the quantity and amount based on received invoice information.
What is the system setup can make the quantity of different GR transaction for the same PO/PO Item to be consolidated as one line during MIRO process?
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