Hi, I would like to ask the same question as JL. If its a business requirement that 10 line items should be there in invoice against the same line item in po, just enter the po (and item num) if required, to the po/schedule line field (reference document) and press enter. one line item will b displayed in miro (with quantity and price if gr is done and its gr based iv). Again enter the po number and press enter. Another line item will b displyed in miro without quantity and value. You can enter qty and value manually. Do the same for 10 times so that 10 more line item will appear in miro against one line item in po. Hope its clear and helpful. Regards, AKPT
↧