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changing vendor in invoice

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In invoice verification we have the option of changing the Vendor account to be posted....To do this...go to the Details Tab page in the Header data of MIRO Screen. Enter the Vendor number to whom you want to post the amount to, enter it in the Invoicing party field

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Page 1: Changing vendor in invoice

In invoice verification we have the option of changing the Vendor account to be posted....To do this...go to the Details Tab page in the Header data of MIRO Screen.

Enter the Vendor number to whom you want to post the amount to, enter it in the Invoicing party field

Page 2: Changing vendor in invoice

Hit enter.....observe the the Vendor detail area it has been changed. If the vendor is one time click here to enter the detail of the vendor.

Page 3: Changing vendor in invoice

After entering the vendor details. Click on Simulate & then POST.


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