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Former Member
Nov 03, 2010 at 03:55 AM

Partial quantity when do MIRO

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Dear Experts,

My requirement is that we not activate "External Services Management", for service we use normal account cat (not D) and input quantoty = 1 UoM.

When GR, it's always full which is 1 UoM.

Problem is when we do MIRO there is many partial invoices from vedor and AP staff has to change quantity to tie with invoice amount (calculate protion) which is difficult to user.

For now we planned to input quantity same as amount (concern is MM report and tolerance to block invoice).

Your advice would be appreciate.

Thank you in advance,

Kaew