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How do we come to know whether the vendor has invoiced the
company or not ? in sales order regarding the third party
sales.
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Answer / pitabash
Hi,
The vendor will do invoice to your company not the enduser.
So if the vendor has invoiced then the purchasing
department have done the MIRO i.e Invoice verification. So
the system will automatically updates the status. and you
will came to know.
Regards
Pitabash
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