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single invoice verification against multiple POs

Dear gurus,

is it possible to do single invoive verification for multiople POs ?

if yes how to do this ?

what configuration steps required for this?


Former Member
Former Member replied


u have to maintain commisssioner of customs as vendor and enter that vendor in condition detail. so when u will make the ccommercial invoice u can make single invoice for multiple po since the invoicing party is same.



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