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Import purchase Material Invoice Problem

Dear All,

In Import Purchasing after GR Itried to post the Material Vendor Invoice with referance to Delivery Note no,But in MIRO item level system not capturing the GR Qty and Value.That two field is Empty.

Then I tried to post with referance to PO ,But in the Pop-Up Box Material Import Vendor Code not appearing.can Anybody tell me the reason?



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