Dear all,
I am a bit confuse what kind of posting (i.e. subsequent credit/debit) is require in MIRO.
scenario:
Our vendor will give us discount and normally will combine the discount amount in the vendor invoice.
Example:
PO with RM100
Invoice will show $100
disc ($20)
total : $80
Finance will pay $80.
My question is in MM side do I need to post any in MIRO (subsequent credit/memo)? if I post $80, then, the invoice still open?
Thnaks.
tuffy