Hi All,
I have two questions:
Q:1 - Can we post an invoice against a PO, if we have received materials using GR(MIGO) Mvt. type 107, but before posting into unrestricted stock using mvt type 109 ?
Q:2 - How to process Vendor invoice for the goods in transit. What movement types to use?
Best Regards,
Fraz Soomro