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Former Member
Nov 12, 2012 at 04:33 AM

MIRO error during Third Party Sale.

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Hi,

I am doing Third party sale, have created material with all required selections for Third party sale. Sales order is been created and so is Purchase order But when i am trying to post vendor invoice thru MIRO its not picking the amount, amount is coming 0. Please tell what could be the reason.

thanks,

kamal