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.
This question has been flagged
3122
Rodiniai
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
0
birž. 24
|
4015 | ||
|
0
kov. 23
|
4655 |
