on 10-11-2007 6:04 PM
MIRO allows muliple PO's for different vendors to be paid. It will pay the first vendor chosen.
Any ideas on system controls available for this?
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Can you give more deatils on your issue. I am not sure on what you meant by "It will pay the first vendor chosen."
The vendor is chosen based on the first PO on the invoice. If another PO is chosed and it is for another vendor, it will combine the two PO's into one payment.
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