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Former Member

MIRO by material

Hi,

I am doing the invoice verification by material and not by PO reference. When I am doing it by material the system ask me for a PO, but just to take the vendor, but the invoice does not get linked to the PO. Is there any way that when I do the incoming invoice by material, I or the system could link the associated PO, so that I can have important information about the costs (see the screenshot attached)?

Thanks a lot.

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1 Answer

  • Posted on Aug 23, 2012 at 04:23 PM

    Hi Luis,

    you simply need first to fill the Invoice header data first, including:

    • Invoice Date;
    • Amount & Currency;
    • Invoicing Party;

    Generally, without Invoicing Party and Amount/Currency you cannot start entering any Item Data (and PO reference just fill them automatically).

    Kind Regards

    TomT

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