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Checked The GR Based Invoice Verification For VM and Info Record

The document discusses creating a purchase order based on a purchase requisition. It mentions checking a goods receipt based invoice verification for vendor master and information record data. The next steps are to create a purchase requisition and then generate a purchase order with reference to the purchase requisition.

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shreyas navada
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Download as DOCX, PDF, TXT or read online on Scribd
37 views

Checked The GR Based Invoice Verification For VM and Info Record

The document discusses creating a purchase order based on a purchase requisition. It mentions checking a goods receipt based invoice verification for vendor master and information record data. The next steps are to create a purchase requisition and then generate a purchase order with reference to the purchase requisition.

Uploaded by

shreyas navada
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Stock PO.

Checked the GR based Invoice verification for VM and Info Record.

Create a PR-
Create a PO with reference to PR

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