We created a PO and receive them (including Serial Numbers) and even generate Invoice from Vendor, how can I modify the cost of the PO to match the one from Vendor.
この質問にフラグが付けられました
3125
ビュー
| 関連投稿 | 返信 | ビュー | 活動 | |
|---|---|---|---|---|
|
0
6月 24
|
4020 | ||
|
0
3月 23
|
4662 |
