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Dec 06, 2011 at 04:49 AM

Purchasing Doc. No in Vendor Line item

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Dear Gurus,

When we passed document type RE (MIRO) , an accounting entry generated as GR/IR Debit and Vendor A/C Cr. In GR/IR a/c we can get the Purchasing doc. no . My requirement is can we get the same purchasing doc. no in Vendor line item. Currently it is not showing in our office. Can we bring the purchasing doc. no in vendor line item ? If yes then please guide.