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Former Member
Aug 23, 2012 at 01:53 PM

MIRO by material



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.