Subsequnet Invoice
Hello all,
I am entering a subsequnet invoice for unplanned delivery costs (freight) and the currency is different to the original vendor of the P.O. I can't change the currency. Is this my lack of knolwedge, is ti customizable or standard system runs like this?
Thanks for any help
I think when you come to MIRO, enter the currency first and press enter. After that you can fill details like invoice date, ref no, PO no etc.