Dear Master
we have facing issue during miro.. I have made two purchase order with multiple line item. one purchase order have two line item 10 and 10 quantity and other have 12 , 14 quantity. we have take partial goods receipt and raised miro with multiple purchase order because same vendor
after that again we take goods receipt and raised partial miro with multiple PO system showing blank line item in miro plz let me know what is the solution because I have check vendor and PO tick is available both cases..
need your help to resolve
Issue like that
