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author's profile photo Former Member
Former Member

Invoice verification without GRN

Hi,

Doing invoice verification in MIRO without GRN for import PO's the value and quantity is not flowing to the Invoice from PO, is there any workaround solution for getting the value and quantity from PO.

Regards

San

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 06, 2013 at 11:35 AM

    HI San 1717,

    You need to select Goods/Servicess + Planned delivery for during the Import Invoice.

    Regards

    Raj

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