Hi All,
If aginst three purchase order one grn & one supplier invoice is raised then on which Purchase order base (below stated) system should calculate the supplier aging.
In First PO due date was 30 days
In Second PO due dtae was 60 days
In Third PO due date was 70 days
BR
Anupam
hi
Supplier aging to be calculated from date of raising Invoie
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