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Feb 24, 2011 at 08:16 AM

How to run a report of MIRO

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Hi there:

I want to mass check MIRO info by entering pruchase order number, suppose it there are 10 POs per 1 material, 3 of them had been invoice received, my requirement is to input these 10 PO numbers, then invoice (MIRO) infor will be showed accordingly,kindly advise....