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Reply from JeffSM on Mar 26 at 3:08 AM Hi HT,
Thank you for the reply. The reason behind the inquiry is actually more related to our Internal Finance department matching what payables we have against each vendor invoice. The vendor requirement is actually minor, but preferred so that it is also easier for them to match our payments against each of their invoices.
Also, there are cases where the same vendor may bill us in different currencies in 2 or more separate charges.
| | | ---------------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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