Procurement - EBS (MOSC)

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One GRN - Different Invoice

edited May 28, 2013 4:16AM in Procurement - EBS (MOSC) 7 commentsAnswered ✓
Hello,
GRN NO: 111121319
PO NO: 11121074 , 11121309 & 11121375
Though there is only one GRN, system has created different invoices. Why?
This was not only one issue. we faced many of them.

Regards
Amol

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