Service Entry

Dear All,

We have a many services in purchase order against single line item.

E.g. Civil Services is single line item in purchase order which has many Services.

We have a requirement like when we post bill, MIR7 must be against PO Line Item level i.e. Civil Services. Because some times more than 50 services for single line item and GL Account will be common for all services.

Thanks and Regards,

Nirav