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Re: MIRO Aggregation

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I am sorry, I thought that I had replied to this but I  believe I just did it using the email that came to me.   I will copy that reply into here. 

 

1. yes, Accounts Payable

2. I am not part of Procurement, but I believe the are GR based and our due date is based on GR posting date

3.GR first

4.  I sent attachment in email.  Looks like I cannot send attachment here.   The business wants to be able to edit the MIRO aggregation so that rather than changing multiple lines with a price change because the shipment came in multiple boxes, they could just make the price change be what the vendor invoice says which is 1 line per material as long as the vendor invoice review proves it to be correct.   I have an document that I sent to you in email or if that did not get to you, what email can I send it to you at. 


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