No of Supplier at MIGO
At the time of PO i don't know who will be the supplier & invoicing party & what will be the no.( There r no of supplier & invoicing party)
At the time of invoice verification i can enter no of vendors as invoicing party aganist PO.
But how can i enter no of supplier at the time of MIGO.
Edited by: akshay sonurkar on Sep 11, 2008 8:35 AM