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Reply from Roy B on Aug 4 at 11:21 AM Yes but there is configuration behind that message meaning that company policy is probably to block the invoice for payment pending checking, approval and release for payment, so the decision is not in the hands of the person who is posting the invoice unless he or she knows the policy and applies it correctly. Therefore the safe thing to do would be to block the invoice for payment, park it or post it and then go ask somebody who should know the policy to explain - i.e. the AP supervisor or equivalent.
Regards,
RoyB
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Am 04.08.2012 12:09, schrieb sgoteti:
After booking the MIRO system is asking whether you want to block this
vendor for not making the paymnet or is it free for payment.
Specify and continue to post the MIRO document.
| | | ---------------Original Message---------------
From: SRINIVASA RAO GOTETI
Sent: Saturday, August 04, 2012 10:41 AM
Subject: Msg. no. Z0 002 Payment Block in MIRO Posting
After booking the MIRO system is asking whether you want to block this
vendor for not making the paymnet or is it free for payment.
Specify and continue to post the MIRO document. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
