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Reply from ha_tran on Mar 25 at 11:54 PM Hi,
My question is why can't the vendor accept invoice receipt document with two separate line items - each corresponds to one type of charge? How did you customize your vendor payment remittance advice form?
Cheers,
HT
| | | ---------------Original Message---------------
From: Jeffrey Magbitang
Sent: Sunday, March 25, 2012 8:29 AM
Subject: Split MIRO Receipts for Same Vendor Different Invoices/charges
Hi,
The question is about MIRO.
I have a PO where I have entered 2 charges for Clearing and Customers respectively. These charges are to be paid to the same vendor, but separately since I have been issued by the vendor separate invoices per charge. Further more, the vendor wants to be paid for each charge separately.
How may I MIRO the shipment so as to be able to do the Invoice Receipt per charge?
1 option I tried is to de-select MIRO line items and select only 1 charge. However, this process is not practical when I have over 100 materials for the same PO |
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