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Reply from Nikki Klein on Jan 13 at 6:02 PM Evaluated Receipts Settlements. Basically you generate internally the vendor invoice based upon the Goods Receipts you have posted, and then pay that internal invoice.
It works well with vendors that send you accurate deliveries for your Purchase Orders.
Nikki
| | | ---------------Original Message---------------
From: emphyrio61
Sent: Tuesday, January 05, 2016 5:29 AM
Subject: How To Enter Multiple PO's in MIRO Invoice Booking
Here is the scenario. We have a vendor issuing 36 invoices (quarterly billing), each with 150 purchase orders on them. The PO numbers are available in an Excel sheet. Each PO needs to be booked three times (3 months) against goods receipts. The good receipts are marked with a reference like 01-2015 for January 2015, 02-2015 for February and so forth.
I am looking for an efficient way to enter all these PO numbers in MIRO invoice posting. Entering PO's one by one is too time consuming. Selecting all the vendor PO's is equally inefficient, as there are more then 1300 PO's in the system for this vendor.
What is the best way to go forward with this?
Hope you can put me on the right track.
Best regards,
Emphyrio. |
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