Hi,
How to check the vendors' PAN no in MIRO screen at the time of Invoice Processing.
- IN VMD processing where we have to update the PAN no so that it will vigible in MIRO screen.
Pls give some ideas...
Updated May 18, 2018
Hi,
How to check the vendors' PAN no in MIRO screen at the time of Invoice Processing.
- IN VMD processing where we have to update the PAN no so that it will vigible in MIRO screen.
Pls give some ideas...
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