Skip to Content
0
V S
Jul 12, 2012 at 07:00 PM

Split vendor invoice

182 Views

Hi All,

We have high value item PO of one quantity. The component is serialized. Now when the vendor is sending invoice, he spilts it into two invoices.

How do I post two partial invoices against the same PO. In Miro it always asks for quantity. So when I post the second invoice I again have to input the quantity. So instead of one, two components are invoiced and the second invoice is blocked in quantity variance. How to handle this scenario?

Regards,

V S